10.
Commissioners Court - Regular Session
- Meeting Date:
- 08/26/2025
- Title:
- Line Item Transfers for the Parks Department
- Submitted For:
- Russell Fishbeck
- Submitted By:
- Russell Fishbeck, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for the Parks Department.
Background
Transfer of funds is necessary for the purchase of: (1) line item 3001 - replace worn-out power equipment at SW Regional Park and purchase commercial washer and dryer at Expo Center to support new west arena operations; (2) line item 3318 - purchase janitorial supplies necessary to finish the fiscal year; (3) line item 4620 - tractor rental at the Expo Center while current unit is being repaired; (4) line item 5003 - replace ice machine at SW Regional Park.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0510-003554
|
Description:
Chemicals, Roadside Spraying
|
Amount:
$6,700.00
|
|
From/To:
FROM
|
Acct No.:
0100-0510-004514
|
Description:
Park Roads & Parking
|
Amount:
$12,700.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-003001
|
Description:
Small Equipment & Tools < $5k
|
Amount:
$6,700.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-003318
|
Description:
Janitorial Supplies
|
Amount:
$2,500.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-004620
|
Description:
Furniture/Equipment Rental
|
Amount:
$3,700.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-005003
|
Description:
Equipment > $5,000
|
Amount:
$6,500.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/21/2025 10:01 AM |
| Budget Office | Saira Hernandez | 08/21/2025 10:48 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 08/21/2025 07:55 AM
- Final Approval Date:
- 08/21/2025