4.
Commissioners Court - Regular Session
- Meeting Date:
- 02/08/2022
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Building Maintenance
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Need additional funds for the remainder of the FY for tools & equipment, memberships/licenses, and computer repairs. Tools are for the emergency response trailer in case of flooding, freeze, etc.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004500
|
Description:
Maintenance Services
|
Amount:
$13,547.64
|
|
From/To:
To
|
Acct No.:
0100.0509.003001
|
Description:
Equipment & Tools <$5,000
|
Amount:
$12,800.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003900
|
Description:
Membership Dues
|
Amount:
$747.64
|
|
From/To:
From
|
Acct No.:
0100.0509.003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$536.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004543
|
Description:
Equipment Repairs
|
Amount:
$536.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 02/02/2022 08:06 AM |
| Budget Office | Ashlie Holladay | 02/02/2022 08:56 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 02/02/2022 07:10 AM
- Final Approval Date:
- 02/02/2022