11.
Commissioners Court - Regular Session
- Meeting Date:
- 09/18/2018
- Title:
- 09-18-2018 LIT
- Submitted For:
- Kevin Teller
- Submitted By:
- Edward Pospisil, Infrastructure
- Department:
- Infrastructure
- Division:
- Fleet Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, Consider, and take appropriate action concerning Line Item Transfers for Fleet Services.
Background
Unforeseen expenses have depleted several line items earlier than anticipated for the current fiscal year. These funds are requested for continuity of Fleet operations for the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003318
|
Description:
Janitorial Supplies
|
Amount:
$200.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004541
|
Description:
Vehicle Maint & Repair
|
Amount:
$1,250.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003001
|
Description:
Small Equipment & Tools
|
Amount:
$1,450.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003005
|
Description:
Office Furniture < $5,000.00
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003303
|
Description:
Oil, Grease
|
Amount:
$8,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003525
|
Description:
Tire, Tubes
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003010
|
Description:
Computer Equipment < $5,000.00
|
Amount:
$3,700.53
|
|
From/To:
From
|
Acct No.:
0882.0882.003318
|
Description:
Janitorial Supplies
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003522
|
Description:
Batteries
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003524
|
Description:
Sublets
|
Amount:
$15,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004500
|
Description:
Maintenance Contracts
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004505
|
Description:
Software Maintenance
|
Amount:
$2,076.47
|
|
From/To:
From
|
Acct No.:
0882.0882.005003
|
Description:
Equipment > $5,000.00
|
Amount:
$1,261.16
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$28,038.16
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/13/2018 11:13 AM |
| Budget Office | Ashlie Holladay | 09/13/2018 11:49 AM |
- Form Started By:
- epospisil
- Started On:
- 09/13/2018 10:30 AM
- Final Approval Date:
- 09/13/2018