8.
Commissioners Court - Regular Session
- Meeting Date:
- 12/18/2018
- Title:
- Commissioner 3 Line Item Transfer
- Submitted For:
- Valerie Covey
- Submitted By:
- Rachel Rull, Commissioner Pct. #3
- Department:
- Commissioner Pct. #3
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Commissioner Precinct 3.
Background
When the our office submitted our budget for approval, we were told that the Georgetown Annex would be completed in October. We budgeted through the end of December 2018 just in case the building encountered delays. The move in date for the Georgetown Annex has been delayed until mid-January. This line item transfer will allow us to pay January's rent along with the assessed 2018 operating fees, which total $832.04.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0213-003005
|
Description:
OFFICE FURNITURE < $5,000
|
Amount:
$1,026.00
|
|
From/To:
From
|
Acct No.:
0100-0213-004212
|
Description:
POSTAGE
|
Amount:
$25.00
|
|
From/To:
From
|
Acct No.:
0100-0213-003120
|
Description:
PRINTER SUPPLIES
|
Amount:
$50.00
|
|
From/To:
From
|
Acct No.:
0100-0213-004999
|
Description:
MISCELLANEOUS
|
Amount:
$87.02
|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
NON-DEPARTMENTAL CONTINGENCIES
|
Amount:
$1,312.02
|
|
From/To:
To
|
Acct No.:
0100-0213-004610
|
Description:
RENT
|
Amount:
$2,500.04
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 12/13/2018 11:24 AM |
| Budget Office | Ashlie Holladay | 12/13/2018 11:50 AM |
- Form Started By:
- Rachel Arnold
- Started On:
- 12/13/2018 09:01 AM
- Final Approval Date:
- 12/13/2018