10.
Commissioners Court - Regular Session
- Meeting Date:
- 08/28/2018
- Title:
- Line Item Transfer
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the All District Courts.
Background
Monies have been depleted for Family Cases. This transfer is expected to cover the funds needed for the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0435-004120
|
Description:
All Dist Cts/Competency Hearin
|
Amount:
$20,000
|
|
From/To:
To
|
Acct No.:
0100-0435-004131
|
Description:
District Courts Family Cases
|
Amount:
$36,500
|
|
From/To:
From
|
Acct No.:
0100-0435-004133
|
Description:
All Dist Cts/Juvenile Cases
|
Amount:
$10,000
|
|
From/To:
From
|
Acct No.:
0100-0435-004136
|
Description:
All Dist Cts/Other/MH Cases
|
Amount:
$1,000
|
|
From/To:
From
|
Acct No.:
0100-0435-004141
|
Description:
All Dist Cts/Interpretors
|
Amount:
$2,000
|
|
From/To:
From
|
Acct No.:
0100-0435-004934
|
Description:
All Dist Cts/Lodging for Juror
|
Amount:
$1,500
|
|
From/To:
From
|
Acct No.:
0100-0435-004100
|
Description:
All Dist Cts/Prof Svcs
|
Amount:
$2,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/23/2018 10:45 AM |
| Budget Office (Originator) | Ashlie Holladay | 08/23/2018 11:57 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 08/23/2018 10:26 AM
- Final Approval Date:
- 08/23/2018