Commissioners Court - Regular Session


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  5.       
Meeting Date: 02/25/2020  
Budget Line Item Request for Juvenile Services
Submitted By: John Pelczar, Juvenile Services
Department: Juvenile Services  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider, and take appropriate action on budget line item transfer request from Juvenile Services.
Background
Juvenile Services is requesting a transfer from BLI 3011 (Computer Software) to BLI 3010 (Computer Equipment).  If approved, the department will use these funds to purchase iPad tablets for probation officers to utilize in the field.  The department has been shifting to a more paperless environment and the tablets will allow officers to obtain signatures from youth and parents while in the field without the need to print paper.  The department did request and were approved for the tablets during the FY20 budget process, but we did not allocate enough money to that line.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0576.003011 Computer Software 14000.00
To 0100.0576.003010 Computer Equipment 14000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/11/2020 12:28 PM
Budget Office Ashlie Koenig 02/18/2020 03:37 PM
Form Started By: John Pelczar Started On: 02/11/2020 10:12 AM
Final Approval Date: 02/18/2020

    

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