Commissioners Court - Regular Session

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15.

Meeting Date:	09/08/2009
Submitted For:	Robyn Murray	Submitted By:	Robyn Murray, Juvenile Services
Department:	Juvenile Services

Agenda Item

Discuss and consider approving a budget line item transfer for Juvenile Services.

Background

The budget line transfer request for Food Service is based on current year to date and projected expenditures as well as the per meal CPI increase which became effective as of March 2009.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0576.003312	Justice Benefits	21800.00
From	0100.0576.004102	Residential Services	21200.00
To	0100.0576.003306	Food Service	43000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/03/2009 11:15 AM
Form Started By: rmurray		Started On: 09/01/2009 09:42 AM
Final Approval Date: 09/03/2009