Commissioners Court - Regular Session
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5.
Meeting Date:
07/24/2012
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 Budget Line Item Transfers for Juvenile Services
Background
Juvenile Services is requesting budget line item transfers based on current year to date expenditures and projected expenditures for the remainder of FY 2012.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
100.0576.001107
Temp/Seasonal Labor
1800
To
100.0576.001102
P/T Salaries < 20 Hours
1800
From
100.0576.003200
Medical Supplies
900
From
100.0576.003316
Medical/Hospital
2000
From
100.0576.003900
Membership Dues
1000
From
100.0576.004100
Professional Services
2300
From
100.0576.004106
Counseling Services
2300
From
100.0576.004350
Printed Materials & Binding
1500
From
100.0576.004543
Repairs to Equipment
1100
From
100.0576.004999
Miscellaneous
1600
To
100.0576.003100
Office Supplies
5000
To
100.0576.003301
Gasoline
1500
To
100.0576.003306
Food Services
3000
To
100.0576.004541
Vehicle Repairs & Maintenance
3200
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Peggy Vasquez
07/20/2012 03:01 PM
Form Started By:
John Pelczar
Started On:
07/12/2012 10:22 AM
Final Approval Date:
07/20/2012
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