4.
Commissioners Court - Regular Session
- Meeting Date:
- 01/07/2025
- 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 the Fire Marshal's Office/Non-Departmental.
Background
In June 2024, the Fire Marshal's Office issued PO#186432 for the amount of $15,529.50 for up-fitting work at Dana Supply on a 2024 Tahoe (unit ZB2448). However, the work/installation was not completed by the end of last budget year and the invoice was just recently received. Unfortunately, during the change of leadership, a request was not made to include or roll over FY24 funds to cover this expense and, therefore, a request is being made to transfer contingency funds.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$15,529.50
|
|
From/To:
TO
|
Acct No.:
0100-0542-005700
|
Description:
FireMarshal/Vehicle
|
Amount:
$15,529.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 12/16/2024 03:34 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 12/16/2024 02:35 PM
- Final Approval Date:
- 12/16/2024