8.
Commissioners Court - Regular Session
- Meeting Date:
- 08/22/2017
- Title:
- Line Item Transfer for County Sheriff
- Submitted For:
- Robert Chody
- Submitted By:
- Starla Hall, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Sheriff's Office.
Background
Transferring funds to purchase gym equipment and PT uniforms in support of our Fit for Duty/Wellness program that the Sheriff is implementing. We have several gym equipment items that are broken that need to be replaced and also in need of other added equipment that all 535 SO employees can utilize. Examples of some items needed are the following:
(8) Concept 2 Model D Indoor Rowing Machines with PM5 = $945.00/ea. total $7,560.00
(4) Xterra Fitness TR6.6 Treadmills = $1,000.00/ea. total $4,000.00
(6) RevTime Super Large Exercise Mats 6x6 feet Heavy Duty Cardio Mat $130.00/ea. total $780.00
WCSO labeled PT uniform gear $7,660.00
Total expense $20,000.00 approx.
(8) Concept 2 Model D Indoor Rowing Machines with PM5 = $945.00/ea. total $7,560.00
(4) Xterra Fitness TR6.6 Treadmills = $1,000.00/ea. total $4,000.00
(6) RevTime Super Large Exercise Mats 6x6 feet Heavy Duty Cardio Mat $130.00/ea. total $780.00
WCSO labeled PT uniform gear $7,660.00
Total expense $20,000.00 approx.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0560.004703
|
Description:
MH/MR
|
Amount:
$20,000.00
|
|
From/To:
To
|
Acct No.:
0100.0560.003311
|
Description:
Uniforms
|
Amount:
$7,660.00
|
|
From/To:
To
|
Acct No.:
0100.0560.003001
|
Description:
Small Equipment and Tools
|
Amount:
$12,340.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/15/2017 09:20 AM |
| Budget Office | Ashlie Holladay | 08/15/2017 09:57 AM |
- Form Started By:
- Starla Hall
- Started On:
- 08/14/2017 12:50 PM
- Final Approval Date:
- 08/15/2017