Print Agenda Item Request

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

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