Legislation Details

File #: 18782    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 8/21/2026 In control: Commissioners Court
On agenda: 9/8/2026 Final action:
Title: FY 2026: Line Item Transfer
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FY 2026:  Line Item Transfer

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Non-Departmental                     441030 (County-CJP-Legis. Fee Revenue)                     10000                     14900                     ($23,700)

                     

Non-Departmental                     470200 (Refunds, Reimb, Revenue)                     10000                     14900                     ($33,435)

                     

Juvenile Probation                     520000 (Operating)                     10000                     36000                     $63,600

Juvenile Probation                     590000 (Capital)                     10000                     36000                     ($6,465)

 

Transfer needed to adjust revenue budgets, increase operating expenditures for food ($23,000) and law enforcement liability insurance ($40,600), and reallocate remaining vehicle budget.