Commissioners Court - Regular Session

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Meeting Date:	06/19/2012
To discusss and consider approving Line Item Transfer for Veteran Services
Submitted For:	Donna Harrell	Submitted By:	Donna Harrell, Veteran Services
Department:	Veteran Services
Agenda Category:	Consent

Information

Agenda Item

To discuss and consider approving Line Item Transfer for Veteran Services.

Background

1) There is a need to transfer funds from Training to Travel to cover In-County travel for department. The Spring training normally attended by all employees, and paid for by the County, was only attended by one employee. Fall Training will be attended, but the majority of the cost will be picked up by the State of Texas, with the exception of mileage. Mileage needs have been calculated and there will be sufficient remaining funds to cover necessary costs.
2) Emergency funds transfer to cover cost of 2 new copies of United States Code of Federal Regulations containing important changes in veterans' law for the office. Funds are being transferred out of Printing budget.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0405-003011	Computer Software	55.00
From	0100-0405-004210	Internet	64.95
From	0100-0405-4212	Postage	100.00
From	0100-0405-004999	Misc	25.00
From	0100-0405-003010	Computer Equip	50.18
To	0100-0405-004231	Travel	295.13
From	0100-0405-004350	Printed Materials and Binding	132.00
To	0100-0405-003901	Publications/Books/Periodicals	132.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	06/08/2012 09:05 AM
Budget Office	Ashlie Holladay	06/12/2012 09:19 AM
Form Started By: dharrell		Started On: 06/07/2012 02:33 PM
Final Approval Date: 06/12/2012