6.
Commissioners Court - Regular Session
- Meeting Date:
- 07/14/2026
- 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.
Public Background
Juvenile Services is requesting a line item transfer of $35,000.00 from Temporary-Seasonal Labor (1107) to Overtime (1110) to fund unforeseen expenses that have arisen due to staff vacancies.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.001107
|
Description:
Temp Seasonal Labor
|
Amount:
35,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.001110
|
Description:
Overtime
|
Amount:
35,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 06/30/2026 10:15 AM |
| Budget Office | Saira Hernandez | 06/30/2026 10:26 AM |
| Juvenile Services (Originator) | Denise Carlson | 07/02/2026 08:43 AM |
| County Judge Exec Asst. | Delia Colon | 07/02/2026 09:29 AM |
| Budget Office | Saira Hernandez | 07/02/2026 09:30 AM |
| Budget Office | Saira Hernandez | 07/07/2026 07:24 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 06/29/2026 06:57 AM
- Final Approval Date:
- 07/07/2026