Commissioners Court - Regular Session

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12.

Meeting Date:	09/25/2012
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 JP 4.

Background

JP 4 is requesting a budget line item transfer to Temporary Labor to cover labor expenses for Temp - we have Temp in Criminal Clerk III position on a probationary basis and based on current year to date expenditures and projected expenditures for the remainder of FY 2012.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0454.001100	Salaries	$1013.04
From	0100.0454.004231	Travel	$150.00
To	0100.0454.001107	Temp Labor	$1013.04
To	0100.0454.004232	Training, Seminars	$100.00
To	0100.0454.003005	Office Furniture	$250.00
From	0100.0454.004544	Repairs to Office Equipment	$200.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/20/2012 11:36 AM
Form Started By: jschmidt		Started On: 09/19/2012 05:18 PM
Final Approval Date: 09/20/2012