7.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2026
- Title:
- Budget line-item transfers 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.
Public Background
Juvenile Services is requesting line-item transfers of $8,000.00 from Food Service (3306) to Non-residential Services (4108), $4,000.00 from Facility Repairs (4510) to Pharmaceuticals (3307), $2,300 from Office Furniture (3005) to Medical Hospital (3316) and $4,200 from Vehicle Repair and Maintenance (4541) to Travel (4231). These transfers are requested to cover unexpected expenses that have arisen this fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003306
|
Description:
Food Service
|
Amount:
8,000.00
|
|
From/To:
T0
|
Acct No.:
0100.0576.004108
|
Description:
Non Residential Services
|
Amount:
8,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004510
|
Description:
Facility Repairs
|
Amount:
4,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003307
|
Description:
Pharmaceuticals
|
Amount:
4,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture
|
Amount:
2,300.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003316
|
Description:
Medical/Hospital
|
Amount:
2,300.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Repairs & Maintenance
|
Amount:
4,200.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
4,200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/14/2026 02:46 PM |
| Budget Office | Saira Hernandez | 07/14/2026 02:53 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/13/2026 03:53 PM
- Final Approval Date:
- 07/14/2026