8.
Commissioners Court - Regular Session
- Meeting Date:
- 06/27/2023
- Title:
- Line Item Transfer for Emergency Services
- Submitted By:
- Damaris Morales, Emergency Services Dept.
- Department:
- Emergency Services Dept.
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfers for Emergency Services.
Background
Discuss, consider and take appropriate action on a line item transfers for Emergency Services, to cover the cost for annual gym maintenance and possible repairs at ESOC. We budget annually for this annual maintenance and possible repairs; however, we had repairs arise earlier in the fiscal year. This line item transfer in the amount of $631.00 from 0100-0583-003120 (Printer supplies) to 0100-0583-004543 (Repairs to equipment) will allow us to complete the annual maintenance and additional repairs that may arise from the maintenance. Estimate is included.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0583-003120
|
Description:
|
Amount:
$631.00
|
|
From/To:
To
|
Acct No.:
0100-0583-004543
|
Description:
|
Amount:
$631.00
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/14/2023 08:47 AM |
| Budget Office | Saira Hernandez | 06/15/2023 10:46 AM |
- Form Started By:
- Damaris Morales
- Started On:
- 06/14/2023 08:27 AM
- Final Approval Date:
- 06/15/2023