25.
Commissioners Court - Regular Session
- Meeting Date:
- 02/23/2021
- Title:
- Budget Amendment for the Radio Communication System Fund
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Radio Communication System Fund.
Background
Generator Replacement project for the Liberty Hill Radio Tower Shelter price is more than originally budgeted. Price increase due to change orders that were not known at the time of budget submission in FY20. An additional $14,000 is needed to cover the cost of the project.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0507-0507-004510
|
Description:
RCS/Facility Maint & Repair
|
Amount:
$14,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/18/2021 03:00 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 02/18/2021 11:20 AM
- Final Approval Date:
- 02/18/2021