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14.
Commissioners Court - Regular Session
Meeting Date:
08/04/2020
Title:
Budget LIne Item Transfer for Juvenile Services
Submitted By:
Denise Carlson, 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 line item transfer from residential services into repairs to equipment to repair control panels in the four residential pods.  Multiple buttons on each panel are malfunctioning and need to be repaired to ensure that we have the ability to access all doors.  The updated panels will now have through the face mechanical push buttons instead of membrane dome push buttons, which will allow the push buttons to be individually replaced in the event of future failure. 
 
This expense was not budgeted for FY21 because we were unaware of the issues with the panels until after the budget process was complete.  However, we feel that it is important to get them replaced as soon as possible.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 07/30/2020 09:14 AM
Budget Office Sarah Crain 07/30/2020 10:24 AM
Form Started By:
Denise Carlson
Started On:
07/29/2020 02:29 PM
Final Approval Date:
07/30/2020