5.
Commissioners Court - Regular Session
- Meeting Date:
- 03/07/2017
- Title:
- Line Item Transfer
- Submitted By:
- Shirley Taylor, Facilities Maintenance
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Transferring funds for purchase of AED units to equipment line per request of the Auditor's Office. The purpose of AED coding to the equipment line is more appropriate as these items are tracked as a separate asset rather than a building maintenance line due to the life of the product.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0509-004510
|
Description:
Facility Maintenance & Repair
|
Amount:
$41,481
|
|
From/To:
To
|
Acct No.:
0100-0509-003001
|
Description:
Small Tools & Equipment <$5000
|
Amount:
$41,481
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 02/27/2017 10:02 AM |
| Budget Office | Ashlie Holladay | 02/27/2017 11:04 AM |
- Form Started By:
- staylor
- Started On:
- 02/24/2017 02:40 PM
- Final Approval Date:
- 02/27/2017