9.
Commissioners Court - Regular Session
- Meeting Date:
- 06/22/2021
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Justice of the Peace, Precinct #4.
Background
The autopsy line in JP4's budget has been depleted. We currently have $118K worth of autopsy invoices sitting on the AP desk to be paid and a YTD spend of ~ $296K for an average monthly spend of roughly $52K. With four more months to go in this fiscal year, we are estimating another $210K will be needed along with the $118K to pay for invoices ready to go in AP.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$328,000
|
|
From/To:
TO
|
Acct No.:
0100-0454-004190
|
Description:
JP#4/Autopsies
|
Amount:
$328,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/17/2021 08:50 AM |
| Budget Office (Originator) | Ashlie Holladay | 06/17/2021 08:57 AM |
| County Judge Exec Asst. | Andrea Schiele | 06/17/2021 09:10 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/17/2021 08:25 AM
- Final Approval Date:
- 06/17/2021