Commissioners Court - Regular Session

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12.

Meeting Date:	08/21/2012
Line Item Transfer
Submitted By:	Jessica Schmidt, J.P. Pct. #4
Department:	J.P. Pct. #4
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving line item transfers for JP4.

Background

JP4 is requesting line item transfers based on current year to date expenditures and projected expenditures for the remainder of FY 2012 and due to replacement of old computer equipment going out and needing to be replaced asap.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0454.003006	Office Equipment	$1124.91
From	0100.0454.004410	Bond Premiums	$197.25
From	0100.0454.004210	Internet/Email Svs	$20.00
From	0100.0454.004141	Interpretors	$75.00
To	0100.0454.003005	Office Furniture	$75.00
To	0100.0454.003010	Computer Equipment	$1342.16
To	0100.0454.004232	Training, Conf., Seminars	$1200.00
From	0100.0454.004002	Jurors, Grand Jurors, Jury Com	$1200.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/16/2012 04:25 PM
Form Started By: jschmidt		Started On: 08/16/2012 08:34 AM
Final Approval Date: 08/16/2012