Commissioners Court - Regular Session
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6.
Meeting Date:
09/06/2011
BLI Transfers
Submitted For:
Scott Matthew
Submitted By:
John Pelczar, Juvenile Services
Department:
Juvenile Services
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Juvenile Services
Background
Juvenile Services in requesting budget line item transfers based on current year to date expeditures and projected expenditures for fiscal year 2011.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
100.0576.003003
Radio Equipment
174.49
From
100.0576.003102
Safety Supplies
3.79
From
100.0576.003311
Uniforms
17.73
From
100.0576.003101
Educational Materials
200.00
From
100.0576.003005
Office Furniture
1.38
To
100.0576.003305
Clothing
397.39
From
100.0576.003316
Medical/Hospital
1000.00
To
100.0576.003317
Dental
1000.00
From
100.0576.004106
Counseling Services
10,000.00
From
100.0576.003900
Membership Dues
2000.00
To
100.0576.004100
Professional Services
12,000.00
From
100.0576.003901
Publications/Books/Periodicals
560.86
To
100.0576.004705
Pre-Employment Screening
560.86
From
100.0576.003009
Linens/Toiletries
1468.25
From
100.0576.003010
Computer Equipment
1200.00
From
100.0576.003101
Education Materials
500.00
From
100.0576.003900
Membership Dues
5000.00
From
100.0576.004350
Printed Materials
3000.00
From
100.0576.004621
Copier Rental & Supplies
3515.77
From
100.0576.004102
Residential Services
10,315.98
To
100.0576.003306
Food Services
25,000.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/31/2011 04:50 PM
Budget Office
Ashlie Holladay
09/01/2011 08:06 AM
Form Started By:
John Pelczar
Started On:
08/31/2011 08:26 AM
Final Approval Date:
09/01/2011
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