7.
Commissioners Court - Regular Session
- Meeting Date:
- 09/18/2018
- Title:
- Line Item Transfer
- Submitted By:
- Gina Wrehsnig, Infrastructure
- Department:
- Infrastructure
- Division:
- Building Maintenance
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Facilities is requesting line item transfers based on current YTD expenditures and anticipated expenditures for the remainder of FY18.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Contract Services
|
Amount:
7,500
|
|
From/To:
To
|
Acct No.:
0100.0509.003301
|
Description:
Gasoline
|
Amount:
2,500
|
|
From/To:
To
|
Acct No.:
0100.0509.004541
|
Description:
Vehicle Maintenance
|
Amount:
5,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/13/2018 08:40 AM |
| Budget Office | Ashlie Holladay | 09/13/2018 11:47 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 09/12/2018 11:45 AM
- Final Approval Date:
- 09/13/2018