6.
Commissioners Court - Regular Session
- Meeting Date:
- 09/27/2022
- 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 Overtime.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004810
|
Description:
Landscape Services
|
Amount:
$1,749.50
|
|
From/To:
From
|
Acct No.:
0100.0509.003319
|
Description:
Pest Control
|
Amount:
$2,213.06
|
|
From/To:
To
|
Acct No.:
0100.0509.001110
|
Description:
Overtime
|
Amount:
$3,200.00
|
|
From/To:
To
|
Acct No.:
0100.0509.002010
|
Description:
FICA
|
Amount:
$244.80
|
|
From/To:
To
|
Acct No.:
0100.0509.002020
|
Description:
Retirement
|
Amount:
$517.76
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/21/2022 09:21 AM |
| Budget Office | Saira Hernandez | 09/21/2022 09:33 AM |
| Facilities Management (Originator) | Gina Wrehsnig | 09/21/2022 09:47 AM |
| County Judge Exec Asst. | Becky Pruitt | 09/21/2022 10:10 AM |
| Budget Office | Saira Hernandez | 09/21/2022 11:13 AM |
| Budget Office | Saira Hernandez | 09/21/2022 11:14 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 09/20/2022 03:13 PM
- Final Approval Date:
- 09/21/2022