15.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2017
- 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 transfers for Juvenile Services.
Background
Juvenile Services is requesting line item transfers based on current year-to-date expenditures and anticipated expenditures for the remainder of FY17.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
60000
|
|
From/To:
To
|
Acct No.:
0100.0576.005000
|
Description:
Capital Outlay
|
Amount:
60000
|
|
From/To:
From
|
Acct No.:
0100.0576.003307
|
Description:
Pharmaceuticals
|
Amount:
2000
|
|
From/To:
To
|
Acct No.:
0100.0576.003101
|
Description:
Education Aids
|
Amount:
1000
|
|
From/To:
To
|
Acct No.:
0100.0576.003009
|
Description:
Linens/Toiletries
|
Amount:
500
|
|
From/To:
To
|
Acct No.:
0100.0576.003110
|
Description:
Other Supplies
|
Amount:
500
|
|
From/To:
From
|
Acct No.:
0100.0576.004106
|
Description:
Counseling Services
|
Amount:
7000
|
|
From/To:
To
|
Acct No.:
0100.0576.004108
|
Description:
Non-Residential Services
|
Amount:
7000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/27/2017 11:39 AM |
| Budget Office | Ashlie Holladay | 07/27/2017 12:05 PM |
- Form Started By:
- John Pelczar
- Started On:
- 07/27/2017 11:11 AM
- Final Approval Date:
- 07/27/2017