Commissioners Court - Regular Session

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Meeting Date:	09/13/2011
Line Item Transfer
Submitted By:	Jessica Schmidt, J.P. Pct. #4
Department:	J.P. Pct. #4
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for JP4.

Background

JP 4 is requesting a line item transfer to Temporary Labor to cover labor expenses for Temp. Collections Coordinator resigned and we have a Temp in the position on a probationary basis. Also line item transfers to compensate for travel and expenses incurred in Training, Jurors and Membship Dues due to unforeseen increase in costs in training, increase in number of jury trials and unanticipated increase membership dues.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0454.001100	Salaries	$1164.80
From	0100.0454.003006	Office Equipment	$18.22
From	0100.0454.003120	Printer Supplies	$2.38
From	0100.0454.004130	Court Appointed Attorneys	$500.00
From	0100.0454.004410	Bond Premiums	$60.53
From	0100.0454.004500	Maintenance Contracts	$138.46
From	0100.0454.004621	Copier Rental & Supplies	$1000.00
From	0100.0454.004544	Repairs to Office Equipment	$29.41
To	0100.0454.001107	Temp Labor	$1164.80
To	0100.0454.004232	Training, Conf. & Seminars	$1719.00
To	0100.0454.004002	Jurors	$10.00
To	0100.0454.003900	Membership Dues	$20.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/08/2011 08:57 AM
Budget Office	Ashlie Holladay	09/08/2011 09:02 AM
Form Started By: jschmidt		Started On: 09/07/2011 01:51 PM
Final Approval Date: 09/08/2011