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  7.       
Meeting Date: 11/19/2013  
Budget Line Item Transfer
Submitted For: Scott Matthew Submitted By: John Pelczar, Juvenile Services
Department: Juvenile Services  
Agenda Category: Consent

Information
Agenda Item
Discuss and take action on Budget Line Item Transfer for Juvenile Services
Background
Juvenile Services is requesting a budget line item transfer based on current YTD expenditures and projected expenditures for FY 2014. 

Fiscal Impact
From/To Acct No. Description Amount
From 100.0576.001107 Temp/Seasonal Labor 5000.00
To 100.00576.001102 P/T Salaries <20 hours/wk 5000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 11/14/2013 09:02 AM
Form Started By: John Pelczar Started On: 11/14/2013 08:57 AM
Final Approval Date: 11/14/2013

    

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