14.
Commissioners Court - Regular Session
- Meeting Date:
- 08/15/2017
- 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 a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting line item trasfers 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.:
0100.0576.004106
|
Description:
Counseling Services
|
Amount:
10000
|
|
From/To:
From
|
Acct No.:
0100.0576.003307
|
Description:
Pharmaceuticals
|
Amount:
5500
|
|
From/To:
From
|
Acct No.:
0100.0576.003102
|
Description:
Safety Supplies
|
Amount:
1000
|
|
From/To:
To
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Repairs & Maintenance
|
Amount:
14000
|
|
From/To:
To
|
Acct No.:
0100.0576.003101
|
Description:
Educational Aids
|
Amount:
1500
|
|
From/To:
To
|
Acct No.:
0100.0576.004510
|
Description:
Facility Maintenance & Repair
|
Amount:
1000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/10/2017 11:14 AM |
| Budget Office | Wendy Coco | 08/11/2017 12:15 PM |
- Form Started By:
- John Pelczar
- Started On:
- 08/10/2017 10:51 AM
- Final Approval Date:
- 08/11/2017