Commissioners Court - Regular Session
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5.
Meeting Date:
09/14/2021
Line Item Transfer
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
Increase in the number of autopsies for FY21 has depleted funds. Currently we have a deficit of $14K and are spending on average $23K monthly. We are requesting a total of $37K in the autopsy line for the remainder of FY21.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$37,000
To
0100-0453-004190
JP#3/Autopsies
$37,000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Becky Pruitt
09/09/2021 08:35 AM
Form Started By:
Ashlie Holladay
Started On:
09/08/2021 04:21 PM
Final Approval Date:
09/09/2021
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