Commissioners Court - Regular Session

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Meeting Date:	08/28/2012
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 a line item transfer for JP 4.

Background

JP4 is requesting a budget line item transfer to Temporary Labor to cover labor expenses for Temp - we have Temp in Criminal Court Clerk III position on a probationary basis and 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	0100.0454.001100	Salaries	$1125.60
To	0100.0454.001107	Temp Labor	$1125.60
From	0100.0454.003900	Membership Dues	$100.00
From	0100.0454.004621	Copier Rental & Supplies	$100.00
From	0100.0454.004002	Jurors, Grand Jurors, Jury Com	$500.00
From	0100.0454.004210	Internet/Email Svs	$200.00
To	0100.0454.003901	Publications, Books, Periodica	$500.00
To	0100.0454.004350	Printed Material & Binding	$400.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/23/2012 10:49 AM
Budget Office	Ashlie Holladay	08/23/2012 10:53 AM
Form Started By: jschmidt		Started On: 08/22/2012 06:39 PM
Final Approval Date: 08/23/2012