14.
Commissioners Court - Regular Session
- Meeting Date:
- 07/11/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for DPS Georgetown.
Background
A radio was transferred from DPS Cedar Park to DPS Georgetown but the fees were not. This LIT will cover the monthly radio fees associated with the transfer. The DPS Georgetown budget has been revised accordingly for FY 18.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$676.32
|
|
From/To:
To
|
Acct No.:
0100-0562-004850
|
Description:
DPS Gtwn/Radio Fees
|
Amount:
$676.32
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/06/2017 12:47 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/06/2017 11:16 AM
- Final Approval Date:
- 07/06/2017