Budget Workshop


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AI-9630       
Meeting Date: 07/09/2018  
Submitted For: Kristen Talamantez, Director CCT Admin
Submitted By: Theresa McLemore, Commissioners Court Admin
Department: Commissioners Court Admin  

Information
RECOMMENDATION
A.  Department Presentation Schedule:
     1.  Juvenile Department
     2.  Agriculture Extension & Family & Consumer Sciences
     3.  Constable Precinct 3
     4.  District Attorney
     5.  Human Resources
     6.  Coastal Parks
     7.  District Clerk
     8.  County Sheriff
     9.  Information Technology
BACKGROUND
DISCUSSION

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Budget Presentation Schedule
#3480 - Juvenile Probation
#3490 - Juvenile Detention
#3492 - Juvenile Justice Post-Adjudication
State Aid - TJJD
#6110 - Agriculture Extension
#6210 - Family & Consumer Sciences
#3830 - Constable Pct. 3
#3520 - District Attorney
#1245 - Human Resources
#1280 - Employees' Benefits
#0180 - Coastal Parks
#0181 - Beach Improvement Fund
#0182 - Pier Fund
#3510 - District Clerk - Jury Admin
#3530 - District Clerk
#3700 - County Sheriff
#3710 - ID Jail Division
#3720 - County Jail
#1240 Information Technology
#1470 - Records Management
#0131 - Records Imaging Project
#1304 - County Records Mgt Fund


    

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