Commissioners Court - Regular Session

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Meeting Date:	08/16/2011
To discuss and consider approving a line item transfer for JP 2.
Submitted By:	Delma Doggett, J.P. Pct. #2
Department:	J.P. Pct. #2
Agenda Category:	Consent

Agenda Item

Discuss and consider approving a line item transfer for JP 2

Background

Funds are needed in our Telephone Service line item to cover the invoices for the remainder of this calendar year. Increase in case filings have caused an increase in calls made for collection purposes that include long distance numbers. There have been an increased number of requests for Interpretors this year that has resulted in needing funds to pay three invoices received.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0452.004544	Repairs to Office Equipment	200.00
From	0100.0452.004350	Printed Materials & Binding	300.00
To	0100.0452.004141	Interpretors	450.00
To	0100.0452.004211	Telephone Service	50.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/11/2011 10:11 AM
Budget Office	Ashlie Holladay	08/11/2011 10:24 AM
Form Started By: ddoggett		Started On: 08/10/2011 12:45 PM
Final Approval Date: 08/11/2011