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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