Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
6.
Meeting Date:
03/23/2010
Submitted For:
Robyn Murray
Submitted By:
Robyn Murray, Juvenile Services
Department:
Juvenile Services
Agenda Item
To discuss and consider approving a line item transfer for Juvenile Services Department
Background
The Williamson County Juvenile Services Department is seeking approval of budget line item transfers for necessary expenditures through the remainder of the fiscal year based on current expenditures and projections as well as in regard to the addition of the department's TRIAD Secure Post Adjudication residential unit.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0576.003010
Computer Equipment
2000.00
To
0100.0576.003318
Janitorial Supplies
1000.00
To
0100.0576.003901
Publications/Printed Materials
900.00
To
0100.0576.004181
Independent Audit
100.00
From
0100.0576.004102
Residential Services
100,000.00
To
0100.0576.003306
Food Service
90,000.00
To
0100.0576.004108
Non-Residential Services
10,000.00
Attachments
No file(s) attached.
<
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/18/2010 08:15 AM
Form Started By:
rmurray
Started On:
03/17/2010 01:00 PM
Final Approval Date:
03/18/2010
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.