9.
Commissioners Court - Regular Session
- Meeting Date:
- 04/09/2019
- Title:
- Line Item Transfer for County Clerk banknote paper order
- Submitted For:
- Nancy Rister
- Submitted By:
- Nancy Rister, County Clerk
- Department:
- County Clerk
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the County Clerk's Office.
Background
That State Bureau of Vital Statistics changed software at the first of the year. It has been a rough go-live and some parts are still not working so the funeral home directors who used to buy the death certificate copies for their customers from us before the State required them to buy from the State (which dropped our revenue) now are so far behind fulfilling orders from funeral homes statewide, the funeral homes are buying locally again because we can produce them in a matter of minutes if we have the death record from the state. So our revenue is up but our planned usage of banknote paper has increased to the point that we won't make it through the year with what we ordered in January to last us through October. We now need to move money to order more paper so we can continue to issue copies in case the State doesn't get their software updates so they can do their job.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0403-003100
|
Description:
Office Supplies
|
Amount:
6400.00
|
|
From/To:
To
|
Acct No.:
0100-0403-004350
|
Description:
Printed Materials & Binding
|
Amount:
6400.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/03/2019 12:07 PM |
| Budget Office | Ashlie Holladay | 04/03/2019 12:24 PM |
- Form Started By:
- Nancy Rister
- Started On:
- 04/03/2019 10:44 AM
- Final Approval Date:
- 04/03/2019