6.
Commissioners Court - Regular Session
- Meeting Date:
- 03/03/2020
- Title:
- Budget Line Item Request 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 a line item transfer for Juvenile Services.
Background
Juvenile Service is requesting a transfer from BLI 4100 (Professional Services) to BLI 3010 (Computer Equipment). If approved, the department will use these funds to purchase iPad tablets for probation officers to utilize in the field. The department has been shifting to a more paperless environment and the tablets would allow the officers to obtain signatures from youth and parents while in the field without the need to print paper. The department did request and were approved for the tablets during the FY20 budget process, but due to other computer needs we no longer have enough money in that line to purchase the tablets.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Juv Svcs/Professional Services
|
Amount:
$14,000
|
|
From/To:
To
|
Acct No.:
0100.0576.003010
|
Description:
Juv Svcs/Computer Equipment
|
Amount:
$14,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/27/2020 10:11 AM |
| Budget Office | Ashlie Holladay | 02/27/2020 10:26 AM |
- Form Started By:
- John Pelczar
- Started On:
- 02/27/2020 09:59 AM
- Final Approval Date:
- 02/27/2020