9.
Commissioners Court - Regular Session
- Meeting Date:
- 08/29/2023
- Title:
- Budget Line Item Transfer for Juvenile Services
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting two line item transfers. The first transfer in the amount of $1,000.00 to pre-employment drug screening and the second transfers of $1,300.00 to pre-employment physicals. It is our request that both of these transfers totaling $2,300.00 come out of the Juvenile Services computer software line. In this fiscal year, Juvenile Services has experienced an increased number of job vacancies and continues to interview and process potential candidates for these openings. We believe these transfers should cover expenses for the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003011
|
Description:
Computer Software
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004705
|
Description:
Pre-Employment Screening
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003011
|
Description:
Computer Software
|
Amount:
$1,300.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004718
|
Description:
Pre-Employment Physical
|
Amount:
$1,300.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/24/2023 10:33 AM |
| Budget Office | Ashlie Holladay | 08/24/2023 10:42 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 08/24/2023 10:05 AM
- Final Approval Date:
- 08/24/2023