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  11.       
Meeting Date: 09/29/2009  
Submitted For: Jessica Schmidt Submitted By: Jessica Schmidt, J.P. Pct. #4
Department: J.P. Pct. #4  

Agenda Item

Discuss and consider approving a line item transfer for JP #4

Background

Due to increase in costs for Travel and Training, unexpected increase in mid-year for Internet; increase in Telephone due to more phone calls to verify insurance, DSC, verifications for collections, etc.; more jury trials, more resets, more ticketes, more civil cases, more school cases, show cause, post cards for warrants, collections, etc. and increase in postage during year; increase in tickets and civil cases therefore need for more folders, labels, toner, printers


Fiscal Impact
From/To Acct No. Description Amount
From 0100-0454-004130 Court Appointed Attorneys $500.00
From 0100-0454-004621 Copier Rental $150.00
From 0100-0454-003010 Computer Equipment $5965.00
To 0100-0454-004544 Repairs to Equipment $500.00
To 0100-0454-004210 Internet $20.00
To 0100-0454-004211 Telephone $60.00
To 0100-0454-004231 Travel $200.00
To 0100-0454-004232 Training, Seminars, Conf. $200.00
To 0100-0454-003100 Office Supplies $2900.00
To 0100-0454-003120 Printer Supplies $1575.00
To 0100-0454-004212 Postage $1160.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/24/2009 09:31 AM
Budget Office Ashlie Holladay 09/24/2009 10:19 AM
Form Started By: jschmidt Started On: 09/23/2009 05:44 PM
Final Approval Date: 09/24/2009

    

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