Commissioners Court - Regular Session
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9.
Meeting Date:
07/08/2008
Submitted For:
Robyn Murray
Submitted By:
Robyn Murray, Juvenile Services
Department:
Juvenile Services
Agenda Item
Discuss and conside approving a line item transfer for the Juvenile Services Department.
Background
The Juvenile Services Department is requesting the Commissioners Court consideration of the line item transfers based on current expenditures and projections for fiscal year 2008.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
01.0100.576.3003
Radio Equipment
950.00
From
01.0100.576.4510
Facility Maintenance
1825.00
From
01.0100.576.4231
Travel
2000.00
From
01.0100.576.3307
Pharmaceuticals
2000.00
To
01.0100.576.3010
Computer Equipment
950.00
To
01.0100.576.4543
Repairs to Equipment
1825.00
To
01.0100.576.3301
Gasoline
2000.00
To
01.0100.576.4212
Postage
2000.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/27/2008 02:10 PM
Budget Office
Ashlie Holladay
07/03/2008 11:37 AM
Form Started By:
rmurray
Started On:
06/26/2008 11:15 AM
Final Approval Date:
07/03/2008
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