11.
Commissioners Court - Regular Session
- Meeting Date:
- 09/12/2017
- 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 line item transfer for Juvenile Services.
Background
Juvenile Services it requesting a line item transfer based on current YTD expenditures and anticipated expenditures for the remainfer for FY17. We were budgeted to upgrade our camera system and the cost came in a little higher than anticipated.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Services
|
Amount:
$7,000
|
|
From/To:
To
|
Acct No.:
0100.0576.005000
|
Description:
Capital Outlay
|
Amount:
$7,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/07/2017 11:33 AM |
| Budget Office | Ashlie Holladay | 09/07/2017 11:42 AM |
- Form Started By:
- John Pelczar
- Started On:
- 09/07/2017 11:12 AM
- Final Approval Date:
- 09/07/2017