11.
Commissioners Court - Regular Session
- Meeting Date:
- 03/20/2018
- 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 Facilities.
Background
In 2020 R22 freon will no longer be available for some of the County's older HVAC units. Unfortunately there is no retrofit or workaround and units will need to be replaced. One of these older units is currently located at 508 Rock St (Jail/Sheriff Admin). If we replace the unit now we will save approximately $20-$30K since we are already replacing a roof and have a crane on site as well as roofers. If we wait until later, we would need to rent a crane again as well as have roofers make modifications to the roof to accommodate the new HVAC unit.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$80,000
|
|
From/To:
To
|
Acct No.:
0100-0509-005300
|
Description:
Facilities/Improvements >$5K
|
Amount:
$80,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 03/14/2018 09:36 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/13/2018 09:56 AM
- Final Approval Date:
- 03/14/2018