Commissioners Court - Regular Session
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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.
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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
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