5.
Commissioners Court - Regular Session
- Meeting Date:
- 02/05/2019
- 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 the Auditor's Office.
Background
The audit team, currently officing on the 1st floor of the historical courthouse, will be moving to the newly vacated Purchasing space. They will need one $900 shredder and a copier lease at $260.15/month or $2081.20 for 8 months in the FY 19 budget. The Auditor has excess funds of $634.92 to put towards the copier, leaving a deficit of $1446.28.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$2,346.28
|
|
From/To:
To
|
Acct No.:
0100-0495-004621
|
Description:
Auditor/Copier
|
Amount:
$1,446.28
|
|
From/To:
To
|
Acct No.:
0100-0495-003006
|
Description:
Auditor/Office Equipment
|
Amount:
$900.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/29/2019 11:57 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/29/2019 09:36 AM
- Final Approval Date:
- 01/29/2019