14.
Commissioners Court - Regular Session
- Meeting Date:
- 09/10/2024
- 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 transfers for Juvenile Services.
Background
Juvenile Services is requesting the following line-item transfers: $3,000.00 from Office Furniture to Office Equipment to replace a failing paper shredder. A Transfer of $450.00 from Office Supplies to Education Materials for expanded curriculum and workbooks for youths. Requesting transferring funding to cover unanticipated overtime and temp/seasonal labor expenses for the remainder of the year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003100
|
Description:
Office Supplies
|
Amount:
$450.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003101
|
Description:
Education Materials
|
Amount:
$450.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture
|
Amount:
$3,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003006
|
Description:
Office Equipment
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003011
|
Description:
Computer Software
|
Amount:
$10,765.00
|
|
From/To:
To
|
Acct No.:
0100.0576.001107
|
Description:
Temp Seasonal Labor
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.002010
|
Description:
FICA
|
Amount:
$765.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004106
|
Description:
Counseling Services
|
Amount:
$3,711.00
|
|
From/To:
To
|
Acct No.:
0100.0576.001110
|
Description:
Overtime
|
Amount:
$3,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.002010
|
Description:
FICA
|
Amount:
$229.50
|
|
From/To:
To
|
Acct No.:
0100.0576.002020
|
Description:
Retirement
|
Amount:
$481.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/05/2024 12:38 PM |
| Budget Office | Saira Hernandez | 09/05/2024 01:13 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 09/05/2024 08:55 AM
- Final Approval Date:
- 09/05/2024