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6.
Commissioners Court - Regular Session
Meeting Date:
09/17/2024
Line Item Transfer
Submitted For:
Ashlie Holladay
Submitted By:
Ashlie Holladay, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Justice of the Peace, Precinct #3.
Background
Due to more autopsies than anticipated, the department is short on funds in the autopsy line. They are transferring $4K out of their transport line to assist in covering this shortfall. Unfortunately, no other funds are available to transfer from the departmental budget, and contingency funds in Non-Departmental are needed.
Fiscal Impact
From/To
Acct No.
Description
Amount
FROM
0100.0409.004998
Non-Departmental/Contingencies
$36,000
FROM
0100.0453.004192
JP#3/Transportation-Autopsies
$4,000
TO
0100.0453.004190
JP#3/Autopsies, Med Inquests
$40,000
Attachments
No file(s) attached.
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Becky Pruitt
09/11/2024 12:20 PM
Form Started By:
Ashlie Holladay
Started On:
09/11/2024 11:34 AM
Final Approval Date:
09/11/2024
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