3.
Commissioners Court - Regular Session
- Meeting Date:
- 05/21/2024
- Title:
- Line Item Transfer
- Submitted For:
- Bill Gravell
- Submitted By:
- Andrea Schiele, County Judge
- Department:
- County Judge
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non-Departmental.
Background
The WCAD does not have levy amounts from all entities until typically mid to late November and cannot give the County their pro rata share of the budget until then. Therefore, each year we budget for the Tax Appraisal District line item by adding an increase of approximately 7% over prior year amounts. Additional monies were specifically placed in contingencies to cover any shortage. This transfer will cover the quarterly payments for the remainder of FY24.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$113,866.00
|
|
From/To:
To
|
Acct No.:
0100-0409-004711
|
Description:
Non Dept/Tax Appraisal Dist.
|
Amount:
$113,866.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget Office | Saira Hernandez | 05/15/2024 08:06 AM |
| County Judge Exec Asst. (Originator) | Becky Pruitt | 05/15/2024 03:01 PM |
| Budget Office | Saira Hernandez | 05/16/2024 09:47 AM |
- Form Started By:
- Andrea Schiele
- Started On:
- 05/14/2024 04:06 PM
- Final Approval Date:
- 05/16/2024