14.
Commissioners Court - Regular Session
- Meeting Date:
- 09/09/2025
- 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 line-item transfers for Juvenile Services.
Background
Juvenile Services is requesting budget line transfers to cover unexpected expenses as follows: 1) $13,600 to Non-Residential Services as a result of increased usage of ankle monitoring systems. 2) $9,500 to Training and Conferences. 3) $1,850 to equipment repairs for commercial kitchen oven thermostat. 4) $1,250 to Travel due to increased toll usage to efficiently travel for Youth in-home visits. 5) $600 to Pharmaceuticals. We are requesting all of these transfers to be funded from the Juvenile Services- Professional Service budget line. We believe these transfers will be sufficient for the remainder of the Fiscal Year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
26,800.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004108
|
Description:
Non-Residential Services
|
Amount:
13,600.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004232
|
Description:
Training & Conferences
|
Amount:
9,500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004543
|
Description:
Equipment Repairs
|
Amount:
1,850.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
1,250.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003307
|
Description:
Pharmaceuticals
|
Amount:
600.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/27/2025 03:52 PM |
| Budget Office | Saira Hernandez | 08/28/2025 08:50 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 08/27/2025 03:20 PM
- Final Approval Date:
- 08/28/2025