3.
Commissioners Court - Regular Session
- Meeting Date:
- 06/28/2022
- Title:
- Line Item Transfer
- Submitted For:
- Evelyn McLean
- Submitted By:
- Cherie Vasquez, J.P. Pct. #3
- Department:
- J.P. Pct. #3
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on two line item transfers for Justice of the Peace, Pct. 3.
Background
The office of JP3 is requesting two line item transfers:
From: 0100.0453.004002 (Jurors, Grand Jurors, Jury Com)
To: 0100.0453.004141 (Interpreters)
Amount: $1500.00
Reason: To fund Language Line invoices for court purposes.
From: 0100.0453.004002 (Jurors, Grand Jurors, Jury Com)
To: 0100.0453.004212 (Postage)
Amount: $3000.00
Reason: To fund postage for the postage machine at the Georgetown Annex.
From: 0100.0453.004002 (Jurors, Grand Jurors, Jury Com)
To: 0100.0453.004141 (Interpreters)
Amount: $1500.00
Reason: To fund Language Line invoices for court purposes.
From: 0100.0453.004002 (Jurors, Grand Jurors, Jury Com)
To: 0100.0453.004212 (Postage)
Amount: $3000.00
Reason: To fund postage for the postage machine at the Georgetown Annex.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0453.004002
|
Description:
Jurors, Grand Jurors, Jury Com
|
Amount:
1500.00
|
|
From/To:
To
|
Acct No.:
0100.0453.004141
|
Description:
Interpreters
|
Amount:
1500.00
|
|
From/To:
From
|
Acct No.:
0100.0453.004002
|
Description:
Jurors, Grand Jurors, Jury Com
|
Amount:
3000.00
|
|
From/To:
To
|
Acct No.:
0100.0453.004212
|
Description:
Postage
|
Amount:
3000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/22/2022 03:48 PM |
| Budget Office | Saira Hernandez | 06/23/2022 07:32 AM |
- Form Started By:
- Cherie Vasquez
- Started On:
- 06/22/2022 01:54 PM
- Final Approval Date:
- 06/23/2022