7.
Commissioners Court - Regular Session
- Meeting Date:
- 09/17/2019
- Title:
- Budget LIne Item Transfer for Juvenile Services
- 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 is requesting a BLI transfer from Residential Services into Food Services in that amount of $30,000.00. Additional funding is needed in this line item primarily due to an increase in JJAEP Students through out last school year, this transfer should cover any expenditures for the remainder of this fiscal year.
Additionally we are requesting a BLI transfer from Professional Services into Vehicle Maintenance and Repair in the amount of $6,000.00. Vehicle maintenance expenditures exceeded budgeted amount for routine maintenance. This transfer should cover any expenditure for the remainder fo this fiscal year.
Additionally we are requesting a BLI transfer from Professional Services into Vehicle Maintenance and Repair in the amount of $6,000.00. Vehicle maintenance expenditures exceeded budgeted amount for routine maintenance. This transfer should cover any expenditure for the remainder fo this fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
100.0576.004102
|
Description:
Residential Services
|
Amount:
30000.00
|
|
From/To:
To
|
Acct No.:
100.0576.003306
|
Description:
Food Services
|
Amount:
30000.00
|
|
From/To:
From
|
Acct No.:
100.0576.004100
|
Description:
Professional Services
|
Amount:
6000.00
|
|
From/To:
To
|
Acct No.:
100.0576.004541
|
Description:
Vehicle Maintance
|
Amount:
6000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/12/2019 10:33 AM |
| Budget Office | Ashlie Holladay | 09/12/2019 10:42 AM |
- Form Started By:
- John Pelczar
- Started On:
- 09/12/2019 10:00 AM
- Final Approval Date:
- 09/12/2019