6.
Commissioners Court - Regular Session
- Meeting Date:
- 01/31/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Facilities.
Background
Currently budgeted are funds to replace a portion of carpet at the Sheriff's Office. Because of new administration and many changes, we have several individuals in another section of the building moving and changing office space. Because this space has been vacated temporarily we are asking the court to replace carpet in additional work areas now vs. next year. This simplifies the process since the offices are empty. Delaying this would mean having to find temporary work stations for employees while this work is being done next fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$35,000
|
|
From/To:
To
|
Acct No.:
0100-0509-004509
|
Description:
Facilities/Facility Enhancemen
|
Amount:
$35,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 01/26/2017 11:28 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/26/2017 10:41 AM
- Final Approval Date:
- 01/26/2017