Commissioners Court - Regular Session
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6.
Meeting Date:
08/04/2015
Line Item Transfer
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving a line item transfer for the Justice of the Peace, Precinct #3.
Background
Increase in number of autopsies ordered; Current budget is $150K which has been exceeded. Current bills of $4200 with another seven expected. Projected expenditures (conservatively speaking) are estimated at $186,000 for FY 15.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$36,000
To
0100-0453-004190
JP#3/Autopsies
$36,000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/29/2015 08:25 AM
Form Started By:
Ashlie Holladay
Started On:
07/28/2015 03:17 PM
Final Approval Date:
07/29/2015
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