Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
9.
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
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.