Commissioners Court - Regular Session
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11.
Meeting Date:
06/19/2012
BLI Transfers
Submitted For:
Scott Matthew
Submitted By:
John Pelczar, Juvenile Services
Department:
Juvenile Services
Agenda Category:
Consent
Information
Agenda Item
Discuss and take action on Buget Line Item Transfers for Juvenile Services
Background
Juvenile Services is requesting budget line items transfers based on current year to date expenditures and projected expenditures for fiscal year 2012.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
100.0576.003005
Office Funiture
3000
To
100.0576.003100
Office Supplies
3000
From
100.0576.004350
Printed Materials
2000
To
100.0576.004541
Vehicle Repair/Maintenance
2000
From
100.0576.003900
Membership Dues
1500
To
100.0576.003110
Other Supplies
1500
From
100.0576.003900
Membership Dues
500
To
100.0576.003318
Janitorial Supplies
500
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/15/2012 09:53 AM
Form Started By:
John Pelczar
Started On:
06/14/2012 08:35 AM
Final Approval Date:
06/15/2012
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