8.
Commissioners Court - Regular Session
- Meeting Date:
- 03/21/2017
- Title:
- Budget line item transfer
- Submitted By:
- John Pelczar, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on budget line item transfer request for Juvenile Services.
Background
Juvenile Services is requesting line item transfers to cover the anticipated cost of computer equipment and upgraded safety locks for the residential facility.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003003
|
Description:
Radio Equipment
|
Amount:
1500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003010
|
Description:
Computer Equipment
|
Amount:
1500.00
|
|
From/To:
From
|
Acct No.:
0100-0576.003307
|
Description:
Pharmaceuticals
|
Amount:
5000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004510
|
Description:
Facility Maintenance
|
Amount:
3000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.005000
|
Description:
Capital Outlay
|
Amount:
8000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 03/15/2017 04:28 PM |
| Budget Office | Ashlie Holladay | 03/15/2017 04:46 PM |
- Form Started By:
- John Pelczar
- Started On:
- 03/15/2017 04:08 PM
- Final Approval Date:
- 03/15/2017