5.
Commissioners Court - Regular Session
- Meeting Date:
- 02/13/2018
- Title:
- Line Item Transfer
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for OSSF - On-Site Sewage Facilities.
Background
Moving funds to cover the remaining cost for the maintenance of the Accela software program. The maintenance of the aerobic units was not included in the original purchase quote. We have a quote (attached) in the amount of $18,086.96 and currently have nearly $10k allotted in the FY 18 budget. We are requesting the additional $9k from the court.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Departmental / Contingenci
|
Amount:
$9000
|
|
From/To:
To
|
Acct No.:
0100-0661-004208
|
Description:
Internet Cloud Solutions
|
Amount:
$9000
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 02/07/2018 03:17 PM |
- Form Started By:
- Sarah Crain
- Started On:
- 02/07/2018 12:51 PM
- Final Approval Date:
- 02/07/2018