title
FY 2024: Line Item Transfer - Utilities
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General Fund Category Fund Dept Amount
Facilities Management 520000 (Operating) 10000 25000 $170,000
Detention Center 520000 (Operating) 10000 35000 $60,000
Facilities Management 590000 (Capital) 10000 25000 $(7,621)
Fire Protection 520000 (Operating) 10000 34100 $(19,201)
TX Dept of Public Safety 520000 (Operating) 10000 31000 $(3,900)
Indigent Health 520000 (Operating) 10000 45200 $(199,278)
Transfer is needed for utilities.