5.
Commissioners Court - Regular Session
- Meeting Date:
- 06/07/2022
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Facilities Management
- 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 travel, overtime, and PT labor.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.003105
|
Description:
Paper Supplies
|
Amount:
$1,200.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004231
|
Description:
Travel
|
Amount:
$1,200.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Contract Svs
|
Amount:
$30,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004500
|
Description:
Maintenance Services
|
Amount:
$14,649.95
|
|
From/To:
To
|
Acct No.:
0100.0509.001107
|
Description:
Temp Labor
|
Amount:
$34,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.001110
|
Description:
Overtime
|
Amount:
$6,500.00
|
|
From/To:
To
|
Acct No.:
0100.0509.002010
|
Description:
FICA
|
Amount:
$3,098.25
|
|
From/To:
To
|
Acct No.:
0100.0509.002020
|
Description:
Retirement
|
Amount:
$1,051.70
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/02/2022 08:51 AM |
| Budget Office | Saira Hernandez | 06/02/2022 09:56 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 06/02/2022 08:08 AM
- Final Approval Date:
- 06/02/2022