10.
Commissioners Court - Regular Session
- Meeting Date:
- 08/21/2018
- Title:
- Line Item Transfer for County Sheriff Department
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Sheriff.
Background
This line item transfer is for the balance of needed funds based on expenditures for the first 9 months of the fiscal year. $15,041.23 is being done as a budget amendment for insurance proceeds.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0560.003311
|
Description:
Uniforms
|
Amount:
$11,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.003901
|
Description:
Publications/Books/Periodicals
|
Amount:
$4,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004100
|
Description:
Professional Services
|
Amount:
$6,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004231
|
Description:
Travel
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004350
|
Description:
Printed Materials & Binding
|
Amount:
$4,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004500
|
Description:
Maintenance Services
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100.0560.004543
|
Description:
Repairs to Equipment
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
$95,495.77
|
|
From/To:
To
|
Acct No.:
0100.0560.003301
|
Description:
Gasoline
|
Amount:
$42,000.00
|
|
From/To:
To
|
Acct No.:
0100.0560.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$93,495.77
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/16/2018 02:27 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 08/16/2018 11:18 AM
- Final Approval Date:
- 08/16/2018