6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/22/2017
- Title:
- Line Item Transfer
- Submitted For:
- Robert Chody
- Submitted By:
- Peggy Braun, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Sheriff.
Background
The line item transfer is requested in order to cover the current deficit of $12,230.59 in Vehicle Repairs & Maintenance and estimated cost for the remaining Budget year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0560.005740
|
Description:
Computer Equipment >$5,000
|
Amount:
$14,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.005730
|
Description:
Radio Equipment >$,5000
|
Amount:
$55,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$8,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004511
|
Description:
Firing Range Maint & Repairs
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0560.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$87,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/14/2017 01:11 PM |
| Budget Office | Ashlie Holladay | 08/15/2017 08:06 AM |
- Form Started By:
- pbraun
- Started On:
- 08/11/2017 11:15 AM
- Final Approval Date:
- 08/15/2017