7.
Commissioners Court - Regular Session
- Meeting Date:
- 08/02/2022
- 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 Gasoline, Vehicle Maintenance, Furniture, Training, Equipment Rentals, and Facility Maintenance.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Contract Services
|
Amount:
$120,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003005
|
Description:
Office Furniture
|
Amount:
$18,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003301
|
Description:
Gasoline
|
Amount:
$11,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004232
|
Description:
Training
|
Amount:
$2,400.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maintenance & Repair
|
Amount:
$67,600.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004541
|
Description:
Vehicle Maintenance & Repair
|
Amount:
$11,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004620
|
Description:
Equipment Rentals
|
Amount:
$10,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/28/2022 08:18 AM |
| Budget Office | Saira Hernandez | 07/28/2022 09:15 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 07/27/2022 03:06 PM
- Final Approval Date:
- 07/28/2022