Commissioners Court - Regular Session

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Meeting Date:	05/19/2015
Budget Line Item Transfer
Submitted By:	Robyn Murray, Juvenile Services
Department:	Juvenile Services
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider, and take appropriate action on a line item transfer for Juvenile Services.

Background

Juvenile Services is requesting a BLI tranfer into Vehicle Maitenance and Repairs . This request is based current YTD expenditures and anticipated expenditures for FY 2015.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0576.003003	Radio Equipment	$2,000
From	0100.0576.003010	Computer Equipment	$2,000
From	0100.0576.003307	Pharmaceuticals	$5,000
From	0100.0576.004510	Facility Maintenance	$1,000
To	0100.0576.004541	Vehicle Maintenance & Repairs	$10,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/13/2015 04:18 PM
Budget Office	Ashlie Holladay	05/14/2015 09:44 AM
Form Started By: rmurray		Started On: 05/11/2015 10:36 AM
Final Approval Date: 05/14/2015