5.
Commissioners Court - Regular Session
- Meeting Date:
- 09/22/2026
- 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 line-item transfers for Juvenile Services.
Public Background
Juvenile Services is requesting 2 line item transfers to cover unexpected expenses that have arisen this fiscal year.
1) The first transfer will cover increased pharmaceutical costs for this year, by moving $1,200.00 from Postage (4212), $2,000.00 from Computer Equipment (3010), $2,000.00 from Membership Dues (3900), $3,900.00 from Vehicle Repairs and Maintenance (4541) to Pharmaceuticals (3307) for a total of $9,100.00.
2) The second transfer is needed to cover Professional Services expenses, due to increased need for services for youth(s) in our care. This transfer will move $54,800.00 from Computer Software (5741) to Professional Services (4100).
1) The first transfer will cover increased pharmaceutical costs for this year, by moving $1,200.00 from Postage (4212), $2,000.00 from Computer Equipment (3010), $2,000.00 from Membership Dues (3900), $3,900.00 from Vehicle Repairs and Maintenance (4541) to Pharmaceuticals (3307) for a total of $9,100.00.
2) The second transfer is needed to cover Professional Services expenses, due to increased need for services for youth(s) in our care. This transfer will move $54,800.00 from Computer Software (5741) to Professional Services (4100).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004212
|
Description:
Postage
|
Amount:
1,200.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003010
|
Description:
Computer Equipment
|
Amount:
2,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003900
|
Description:
Membership Dues
|
Amount:
2,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Repairs & Maintenance
|
Amount:
3,900.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003307
|
Description:
Pharamaceuticals
|
Amount:
9,100.00
|
|
From/To:
From
|
Acct No.:
0100.0576.005741
|
Description:
Computer Software
|
Amount:
54,880.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
54,880.00
|
Attachments
No file(s) attached.