6.
Commissioners Court - Regular Session
- Meeting Date:
- 02/27/2024
- 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 Safety Supplies, Vehicle Maintenance, and Equipment Rentals.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.003010
|
Description:
Computer Equipment
|
Amount:
$7,500.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003102
|
Description:
Safety Supplies
|
Amount:
$7,500.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004430
|
Description:
Utilities
|
Amount:
$40,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004541
|
Description:
Vehicle Maintenance/Repair
|
Amount:
$40,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004509
|
Description:
Facility Enhancements
|
Amount:
$4,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004620
|
Description:
Equipment Rentals
|
Amount:
$4,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 02/16/2024 08:39 AM |
| Budget Office | Saira Hernandez | 02/22/2024 09:49 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 02/15/2024 08:31 AM
- Final Approval Date:
- 02/22/2024