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AI- 41756
Commissioners Court
Meeting Date:
07/11/2016
TRANSFER FUNDS FOR PTR MONITORING
Submitted By:
Susan Hayes
Department:
Sheriff's Office
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
I respectfully submit to Commissioner's Court requesting to approve transfer of funds in the amount of $45,000 from the Food Supplies account number 001-5030-641.61-10 to Monitoring Services account number 001-5080-643.64-40. This change is needed due to greater court ordered monitoring of persons awaiting trial during current fiscal year.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Per budget amendment attached. Needed for PTR monitoring for the remainder of FY 2016. Budget amendment from SO Jail Ops to SO PTR: 001 - General Fund
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$45,000 for PTR monitoring for the remainder of FY 2016, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$45,000.00
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
001-5080-643.64.40
Fund Transfers
Trans Amt:
$45,000.00
From:
001-5030-641.61-10
To:
001-5080-643.64-40
Dept. Name:
Sheriff's Office
Additional Line Items:
Remarks:
Remarks:
Attachments
Court Order
Memo
Budget Amend. Request
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