Commissioners Court - Regular Session

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15.

Meeting Date:	09/16/2014
Budget Line Item Transfer
Submitted By:	Robyn Murray, Juvenile Services
Department:	Juvenile Services
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider, and take apporpriate action on budget line item transfer requests for Juvenile Services.

Background

Juvenile Services is requesting a BLI transfers into multiple line items including office furniture, office supplies, food services, medical services, and dental services. This request is based on current year expenditures and anticipated expenditures for the reaminder of FY 2014.

Fiscal Impact

From/To	Acct No.	Description	Amount
To	100.0576.3306	Food Services	12000
From	100.0576.4100	Professional Services	12000
To	100.0576.3005	Office Furniture	3000
From	100.0576.3900	Membership Dues	3000
To	100.0576.3316	Medical/Hospital	1000
To	100.0576.3317	Dental	1000
From	100.0576.3307	Pharmaceuticals	2000
To	100.0576.3100	Office Supplies	1500
From	100.0576.4999	Miscellaneous	1500

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/11/2014 10:48 AM
Budget Office	Ashlie Holladay	09/11/2014 10:55 AM
Form Started By: rmurray		Started On: 09/11/2014 09:47 AM
Final Approval Date: 09/11/2014