Commissioners Court - Regular Session

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Meeting Date:	09/08/2015
Budget Line Item Transfer
Submitted By:	John Pelczar, Juvenile Services
Department:	Juvenile Services
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider, and take appropriate action on budget line item transfer for request for Juvenile Services.

Background

Juvenile Services is requesting a budget line item tranfer based on current YTD expenditures and anticipated expenditures for the remainder of FY '15.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	100.0576.004100	Professional Services	$13,000
From	100.0576.003307	Pharmaceuticals	$10,000
From	100.0576.003900	Membership Dues	$4000
To	100.0576.004108	Non-Residential Services	$10,000
To	100.0576.004232	Training & Conferences	$3000
To	100.0576.004500	Maintenance Contracts	$3000
To	100.0576.003306	Food Service	$10,000
To	100.0576.00311	Uniforms	$1000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Rebecca Clemons	09/02/2015 12:10 PM
Form Started By: John Pelczar		Started On: 09/02/2015 10:43 AM
Final Approval Date: 09/02/2015