11.
Commissioners Court - Regular Session
- Meeting Date:
- 07/31/2018
- Title:
- Line Item Transfers for Parks Department
- Submitted For:
- Randy Bell
- Submitted By:
- Randy Bell, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for the Parks Department.
Background
Transfers are necessary to continue meeting park operational needs and customer service expectations through use of telephones, vehicles, equipment, and cleaning supplies.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0510.004962
|
Description:
Janitorial Service
|
Amount:
$6,000
|
|
From/To:
From
|
Acct No.:
0100.0510.004542
|
Description:
Grounds Maintenance
|
Amount:
$3,000
|
|
From/To:
From
|
Acct No.:
0100.0510.004510
|
Description:
Facility Repairs
|
Amount:
$3,160
|
|
From/To:
From
|
Acct No.:
0100.0510.004505
|
Description:
Software Maintenance
|
Amount:
$2,840
|
|
From/To:
To
|
Acct No.:
0100.0510.004541
|
Description:
Vehicle Repairs and Maint
|
Amount:
$15,000
|
|
From/To:
From
|
Acct No.:
0100.0510.004505
|
Description:
Software Maint
|
Amount:
$1,000
|
|
From/To:
To
|
Acct No.:
0100.0510.004211
|
Description:
Telephone
|
Amount:
$1,000
|
|
From/To:
From
|
Acct No.:
0100.0510.003554
|
Description:
Chemicals
|
Amount:
$2,600
|
|
From/To:
From
|
Acct No.:
0100.0510.004542
|
Description:
Grounds Maintenance
|
Amount:
$600
|
|
From/To:
To
|
Acct No.:
0100.0510.003318
|
Description:
Janitorial Supplies
|
Amount:
$3,200
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/26/2018 08:49 AM |
| Budget Office | Ashlie Holladay | 07/26/2018 08:57 AM |
- Form Started By:
- randybell
- Started On:
- 07/25/2018 04:16 PM
- Final Approval Date:
- 07/26/2018