7.
Commissioners Court - Regular Session
- Meeting Date:
- 06/25/2024
- 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 a line-item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line-item transfer in the amount of $4,460.00 from Residential Services to Medical Supplies $1,535.00, Linens and Toiletries $700.00, Food Services $1,600.00, Uniforms $625.00. We are also requesting $6,930.00 from Professional Services for Pre-Employment Screening $2,790.00 and Pre-Employment Physical $4,140.00. We have experienced unexpected expenses in these lines and this transfer should cover expenses through the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0576-004102
|
Description:
Residential Serivces
|
Amount:
$4,460.00
|
|
From/To:
To
|
Acct No.:
0100-0576-003200
|
Description:
Medical Supplies
|
Amount:
$1,535.00
|
|
From/To:
To
|
Acct No.:
0100-0576-003009
|
Description:
Linens and Toiletries
|
Amount:
$700.00
|
|
From/To:
To
|
Acct No.:
0100-0576-003306
|
Description:
Food Service
|
Amount:
$1,600.00
|
|
From/To:
To
|
Acct No.:
0100-0576-003311
|
Description:
Uniforms
|
Amount:
$625.00
|
|
From/To:
From
|
Acct No.:
0100-0576-004100
|
Description:
Professional Services
|
Amount:
$6,930.00
|
|
From/To:
To
|
Acct No.:
0100-0576-004705
|
Description:
Pre-Employment Screening
|
Amount:
$2,790.00
|
|
From/To:
To
|
Acct No.:
0100-0576-004718
|
Description:
Pre-Employment Physical
|
Amount:
$4,140.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/20/2024 10:15 AM |
| Budget Office | Saira Hernandez | 06/20/2024 10:58 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 06/20/2024 09:07 AM
- Final Approval Date:
- 06/20/2024