Commissioners Court - Regular Session
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7.
Meeting Date:
06/25/2024
Budget line-item transfer for Juvenile Services
Submitted By:
Denise Carlson, Juvenile Services
Department:
Juvenile Services
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line-item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line-item transfer in the amount of $4,460.00 from Residential Services to Medical Supplies $1,535.00, Linens and Toiletries $700.00, Food Services $1,600.00, Uniforms $625.00. We are also requesting $6,930.00 from Professional Services for Pre-Employment Screening $2,790.00 and Pre-Employment Physical $4,140.00. We have experienced unexpected expenses in these lines and this transfer should cover expenses through the remainder of the fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0576-004102
Residential Serivces
$4,460.00
To
0100-0576-003200
Medical Supplies
$1,535.00
To
0100-0576-003009
Linens and Toiletries
$700.00
To
0100-0576-003306
Food Service
$1,600.00
To
0100-0576-003311
Uniforms
$625.00
From
0100-0576-004100
Professional Services
$6,930.00
To
0100-0576-004705
Pre-Employment Screening
$2,790.00
To
0100-0576-004718
Pre-Employment Physical
$4,140.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Becky Pruitt
06/20/2024 10:15 AM
Budget Office
Saira Hernandez
06/20/2024 10:58 AM
Form Started By:
Denise Carlson
Started On:
06/20/2024 09:07 AM
Final Approval Date:
06/20/2024
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