43.
Commissioners Court - Regular Session
- Meeting Date:
- 02/06/2018
- Title:
- Line Item Transfer
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss and consider approving a line item transfer for MOT.
Background
To put back monies that were originally removed in the reduction of MOT staff and the creation of HUG. These lines were insufficiently funded.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$3,302.00
|
|
From/To:
To
|
Acct No.:
0100-0340-003301
|
Description:
MOT/Gasoline
|
Amount:
$1,375.00
|
|
From/To:
To
|
Acct No.:
0100-0340-004850
|
Description:
MOT/RCS Radio Fees
|
Amount:
$1,015.00
|
|
From/To:
To
|
Acct No.:
0100-0340-004210
|
Description:
MOT/Internet
|
Amount:
$912.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 02/01/2018 09:13 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 02/01/2018 09:03 AM
- Final Approval Date:
- 02/01/2018