Commissioners Court - Regular Session
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5.
Meeting Date:
08/06/2013
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 consider approving a Budget Line Item transfer for Juvenile Services
Background
Juvenile Services is requesting budget line item transfers based on current YTD expenditure and projected expenditures of the remainder of FY 2013.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0576.003900
Membership Dues
3000
From
0100.0576.004999
Miscellaneous
2000
From
0100.0576.004510
Facility Maintenance
2500
To
0100.0576.004410
Bond Premiums
200
To
0100.0576.004231
Travel
1800
To
0100.0576.003318
Janitorial Supplies
2000
To
0100.0576.003110
Other Supplies
1500
To
0100.0576.003100
Office Supplies
2000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/01/2013 08:22 AM
Form Started By:
John Pelczar
Started On:
07/09/2013 10:26 AM
Final Approval Date:
08/01/2013
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