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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

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