Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Melissa Mojica
Prepared by:
Sandra Munoz
Department:
Juvenile Probation
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within the Child Welfare fund.
[Requested by Juvenile Probation Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2909-5050-001-456325
Clothing Allowance
$2,000
$2,000
$2,000
$-0-
2909-5050-001-459008
Foster Care
$550
$320
$550
$230
$2,320
To:
2909-5050-001-454000-030
Advertising Awareness & Activities
$1,500
$2,290
$1,500
$3,790
2909-5050-001-432083
Medical/Dental Exams
$-0-
$30
$-0-
$30
$2,320
Issue:
Additional funds are needed to cover expenses.
Solution:
Approval of requested line item transfers.
Result:
Line item transfers will cover expenditures that need to be reclassified.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
None.
Attachments
Request for transfer
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