Commissioners Court - Regular Session


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  14.       
Meeting Date: 04/16/2013  
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 itme transfer based on current YTD expenditures and projected expenditure for the remainder of FY 2013. 
Fiscal Impact
From/To Acct No. Description Amount
From 100.0576.001107 Temp/Seasonal 5000
To 100.0576.001102 P/T Salaries <20 Hrs/Wk 5000
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 04/08/2013 11:09 AM
Budget Office Peggy Vasquez 04/12/2013 11:15 AM
Form Started By: John Pelczar Started On: 04/04/2013 03:11 PM
Final Approval Date: 04/12/2013

    

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