Download PDF Packet - Agenda

Nueces County, Texas
Budget Transfer Form
The Honorable Commissioner's Court
Please approve the following budget transfer request for:
Department No. 3380 Dept Name
(Please prepare a separate request for each department)
Budget Category Account Name
5123 Salaries Regular
5150 Employee Benefits
Department No. 3250 Dept Name
5123 Salaries Regular
5150 Employee Benefits
5340 Visiting & Special Judges
Department No.
5123
5150
3360 Dept Name
Salaries Regular
Employee Benefits
Department No. 3370 Dept Name
5123 Salaries Regular
5150 Employee Benefits
This budget transfer is necessary to:
TOTALS
FY 12-13
347th District Court
Increase
To
16,080
4,020
Decrease
From
Magistrate/Drug/Jail Court
16,080
4,020
12,050
214th District Court
7,250
5,000
319th District Court
10,900
5,000
40,200 40,200
) Cover outstanding purchase orders
) To balance line item categories
( ) To cover temporary employees
( X ) Other
CCT 1/2/2013- Authorized creation and unfreezing of a roving
Recommended by: Commissioners Court Administration
County Auditors Office
Notificaton of Commissioners Court Action
Approved by the Commissioner's Court on
Revised by the Commissioner's Court on
Disapproved by the Commissioner's Court on
January 8, 2013
Date
Budget Change 0=-r'-"d'-=-e"'-r #;.;...__ __ _
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