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.
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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
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