5.
Commissioners Court - Regular Session
- Meeting Date:
- 07/15/2025
- 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
Facilities Management needs additional funds for the remainder of the FY for Design Services for additional projects. Additional funding is required for the design services component of the Facility Enhancement projects. The construction phase of these projects was allocated in the budget, and the corresponding design services were not included.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004509
|
Description:
Facility Enhancements
|
Amount:
$303,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004100
|
Description:
Professional Services
|
Amount:
$303,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/08/2025 08:34 AM |
| Budget Office | Saira Hernandez | 07/08/2025 09:31 AM |
| Facilities Management (Originator) | Gina Wrehsnig | 07/08/2025 10:29 AM |
| County Judge Exec Asst. | Delia Colon | 07/08/2025 11:13 AM |
| Budget Office | Saira Hernandez | 07/09/2025 07:46 AM |
| Budget Office | Saira Hernandez | 07/09/2025 07:46 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 07/08/2025 07:41 AM
- Final Approval Date:
- 07/09/2025