6.
Commissioners Court - Regular Session
- Meeting Date:
- 05/21/2024
- 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 Professional Services and Facility Maintenace & Repairs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004509
|
Description:
Facility Enhancements
|
Amount:
$51,900.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004100
|
Description:
Professional Services
|
Amount:
$51,900.00
|
|
From/To:
From
|
Acct No.:
0100.0509.003005
|
Description:
Office Furniture
|
Amount:
$5,485.94
|
|
From/To:
From
|
Acct No.:
0100.0509.005003
|
Description:
Equipment > $5,000
|
Amount:
$23,400.42
|
|
From/To:
From
|
Acct No.:
0100.0509.005700
|
Description:
Vehicles
|
Amount:
$30,014.96
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maint & Repair
|
Amount:
$58,901.32
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/14/2024 12:27 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 05/13/2024 03:04 PM
- Final Approval Date:
- 05/14/2024