Commissioners Court - Regular Session
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10.
Meeting Date:
07/24/2012
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for the Sheriff's Office
Background
We have had 157 mental health hearings YTD at an average cost of $400/each. We have projected a minimum of 54 additional hearings through the end of FY '12 and are requesting an additional $22K to cover those costs.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$22,000
To
0100-0560-004703
Sheriff's Off/MHMR
$22,000
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:
Ashlie Holladay
Started On:
07/19/2012 10:43 AM
Final Approval Date:
07/20/2012
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