Commissioners Court - Regular Session


Issue viewing agenda items? Click here to switch to the old format.

Print

Return to the Search Page Return to the Agenda
  10.       
Meeting Date: 08/13/2013  
Budget Line Item Transfer
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 Transfer for Juvenile Services
Background
Juvenile Services is requesting budget line item transfers based on current YTD expenditures and projected expenditures for the remainder of FY 2013. 

Fiscal Impact
From/To Acct No. Description Amount
From 100.0576.003005 Office Furniture 2500
To 100.0576.004541 Vehicle Repair 2500
From 100.0576.003010 Computer Equipment 2000
To 100.0576.004621 Copier Rental 2000
From 100.0576.004100 Professional Services 35000
To 100.0576.003306 Food Services 25000
To 100.0576.004106 Counseling Services 10000
Attachments
No file(s) attached.

<
Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/08/2013 10:10 AM
Form Started By: John Pelczar Started On: 08/07/2013 04:16 PM
Final Approval Date: 08/08/2013

    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.