6.
Commissioners Court - Regular Session
- Meeting Date:
- 04/25/2023
- Title:
- Line Item Transfer for the County Sheriff, Corrections Bureau
- Submitted For:
- Mike Gleason
- Submitted By:
- Abigail Dass, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, Consider, and take appropriate action on a line item transfer for the Corrections Department.
Background
This transfer is being requested to cover shortfall in Linens/Toiletries towards increasing cost for hygiene products, laundry supplies and toilet tissue paper.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0570.004350
|
Description:
Printed Materials & Binding
|
Amount:
$4,000.00
|
|
From/To:
From
|
Acct No.:
0100.0570.003100
|
Description:
Office Supplies
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0100.0570.003318
|
Description:
Janitorial Supplies
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0570.003009
|
Description:
Linens/Toiletries
|
Amount:
$19,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/13/2023 03:55 PM |
| Budget Office | Saira Hernandez | 04/14/2023 07:49 AM |
- Form Started By:
- Abigail Taylor
- Started On:
- 04/13/2023 09:58 AM
- Final Approval Date:
- 04/14/2023