8.
Commissioners Court - Regular Session
- Meeting Date:
- 05/16/2017
- Title:
- Discuss, consider and take appropriate action on line item transfers for the Parks Department
- Submitted For:
- Randy Bell
- Submitted By:
- Randy Bell, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for the Parks Department.
Background
Transfers necessary to accommodate previously unplanned and impending vehicle repairs and maintenance.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0510.004310
|
Description:
Advertising and Legal Notices
|
Amount:
$ 4,000.00
|
|
From/To:
From
|
Acct No.:
0100.0510.003115
|
Description:
Computer Supplies
|
Amount:
$550.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004621
|
Description:
Copier Rental and Supplies
|
Amount:
$675.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004350
|
Description:
Printed Materials and Binding
|
Amount:
$800.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004505
|
Description:
Software Maintenance
|
Amount:
$1,440.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004964
|
Description:
Showbarn Maintenance
|
Amount:
$2000.00
|
|
From/To:
From
|
Acct No.:
0100.0510.004620
|
Description:
Furniture and Equipment Rental
|
Amount:
$5,000.00
|
|
From/To:
To
|
Acct No.:
0100.0510.004541
|
Description:
Vehicle Repair and Maintenance
|
Amount:
$14,465.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/10/2017 12:13 PM |
- Form Started By:
- randybell
- Started On:
- 05/10/2017 11:26 AM
- Final Approval Date:
- 05/10/2017