24.
Commissioners Court - Regular Session
- Meeting Date:
- 05/21/2024
- Title:
- Line Item Transfer Non Departmental and Facilities Department
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Facilities Department.
Background
This transfer is to fund the balance of the roof repairs from the September 24, 2023 Hail Storm Damage.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0409.002050
|
Description:
Workers Comp
|
Amount:
$462,112.64
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Repairs
|
Amount:
$462,112.64
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/16/2024 12:52 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 05/16/2024 11:36 AM
- Final Approval Date:
- 05/16/2024