5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/12/2025
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for 911 Communications.
Background
During the FY25 budget process, the Certification Line in the 911 Communications department was accidentally short-funded. We were waiting to see if we could make it through the fiscal year with what was proposed, but will be short roughly $9,000 this line to get through September 30th. Because of vacancies, we are able to transfer out of full-time salaries.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0581-001100
|
Description:
911 Communications/FT Salary
|
Amount:
$9,000
|
|
From/To:
TO
|
Acct No.:
0100-0581-001114
|
Description:
911 Comm/Certifications
|
Amount:
$9,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/05/2025 02:49 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 08/05/2025 11:46 AM
- Final Approval Date:
- 08/05/2025