Commissioners Court - Regular Session


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  5.       
Meeting Date: 04/19/2011  
Submitted For: Robyn Murray Submitted By: Robyn Murray, Juvenile Services
Department: Juvenile Services  
Information
Agenda Item
Discuss and take action on Budget Line Item transfer requests for Juvenile Services.
Background

Juvenile Services requesting line item transfer based on year to date expenditures and projected expenditures for fiscal year 2011.
Fiscal Impact
From/To Acct No. Description Amount
From 100.0576.004102 Residential Services 43,000.00
To 100.0576.003305 Clothing 2,000.00
To 100.0576.003307 Pharmaceuticals 15,000.00
To 100.0576.003318 Janitorial Supplies 3,000.00
To 100.0576.004108 Non-Residential Services 15,000.00
To 100.0576.004541 Vehicle Repairs/Maintenance 8,000.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 04/07/2011 01:37 PM
Budget Office Wendy Coco 04/15/2011 10:09 AM
Form Started By: rmurray Started On: 04/07/2011 11:53 AM
Final Approval Date: 04/15/2011

    

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