3.
Commissioners Court - Regular Session
- Meeting Date:
- 03/19/2024
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non-Departmental.
Background
On the March 5, 2024 agenda, item #31 was approved in relation to vehicle repairs stemming from hail damage. This transfer will move the monies as approved in order to initiate repairs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$144,650.72
|
|
From/To:
TO
|
Acct No.:
0100-0551-004541
|
Description:
Const#1/Vehicle Maint & Repair
|
Amount:
$4,500.00
|
|
From/To:
TO
|
Acct No.:
0100-0552-004541
|
Description:
Const#2/Vehicle Maint & Repair
|
Amount:
$6,519.38
|
|
From/To:
TO
|
Acct No.:
0100-0475-004541
|
Description:
CtyAtty/Vehicle Maint & Repair
|
Amount:
$2,782.33
|
|
From/To:
TO
|
Acct No.:
0100-0540-004541
|
Description:
EMS/Vehicle Maint & Repair
|
Amount:
$16,895.20
|
|
From/To:
TO
|
Acct No.:
0100-0560-004541
|
Description:
SO/Vehicle Maint & Repair
|
Amount:
$96,513.37
|
|
From/To:
TO
|
Acct No.:
0100-0576-004541
|
Description:
Juvenile/Vehicle Maint&Repair
|
Amount:
$17,440.44
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 03/06/2024 12:23 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/06/2024 08:39 AM
- Final Approval Date:
- 03/06/2024