7.
Commissioners Court - Regular Session
- Meeting Date:
- 05/21/2019
- Title:
- Line Item Transfer
- Submitted For:
- Donna Harrell
- Submitted By:
- Donna Harrell, Veteran Services
- Department:
- Veteran Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Veteran Services.
Background
The department had to attend a mandatory training session in April in Waco that had been previously thought to be reimbursed by the State of Texas. The State of Texas has revised their policies in that they will no longer reimburse for expenses associated with required Training. This cost was not anticipated and has created a shortfall in the funds allocated for National Training that has been scheduled for many months. The line item transfer will take up that shortfall. There are no other outside training conferences scheduled for the rest of the fiscal year.
The moneys moved out of the travel line item was not utilized due to a temporary cutback in out of office services in Cedar Park.
The moneys moved out of the travel line item was not utilized due to a temporary cutback in out of office services in Cedar Park.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0405-004231
|
Description:
TRAVEL
|
Amount:
700.00
|
|
From/To:
TO
|
Acct No.:
0100-0405-004232
|
Description:
TRAINING, CONF AND SEMINARS
|
Amount:
700.00
|
|
From/To:
FROM
|
Acct No.:
0100-0405-003010
|
Description:
COMPUTER EQUI <5000
|
Amount:
200.00
|
|
From/To:
TO
|
Acct No.:
0100-0405-004232
|
Description:
TRAINING, CONF. AND SEMINARS
|
Amount:
200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 05/16/2019 07:58 AM |
| Budget Office | Ashlie Holladay | 05/16/2019 08:00 AM |
- Form Started By:
- dharrell
- Started On:
- 05/15/2019 04:23 PM
- Final Approval Date:
- 05/16/2019