Commissioners Court - Regular Session
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6.
Meeting Date:
06/30/2015
Budget Line Item Transfer
Submitted By:
John Pelczar, Juvenile Services
Department:
Juvenile Services
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on budget line item transfer request for Juvenile Services.
Background
Juvenile Services is requesting a budget line item transfer for multiple line items. This request is based on current YTD expenditures and anticipated expenditures for the remainder of FY 2015.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
100.0576.3307
Pharmaceuticals
4000
To
100.0576.3316
Medical/Hospital
4000
From
100.0576.4108
Non-Residential Services
2800
To
100.0576.4850
RCS Radio Fees
1800
To
100.0576.3318
Janitorial Supplies
1000
From
100.0576.4350
Printed Materials & Binding
1800
To
100.0576.3003
Radio Equipment
1800
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/24/2015 03:05 PM
Budget Office
Ashlie Holladay
06/24/2015 04:22 PM
Form Started By:
John Pelczar
Started On:
06/24/2015 11:41 AM
Final Approval Date:
06/24/2015
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