6.
Commissioners Court - Regular Session
- Meeting Date:
- 02/26/2019
- Title:
- Line Item Transfer for Non-Departmental 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 Non-Departmental.
Background
This line item is combining funds for the same project into one line item. The CTTC Shower Project is set up in the Capital Improvement Program in the amount of $250,000. It is also budgeted in the Facilities Budget for $250,000. During the FY 2019 Budget process Facilities split the budget for this project. This will combine the funding under the Capital Improvement Program in order to account for the total project. The total budget for this project is $500,000.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.005300
|
Description:
Buildings Improvements >$5,000
|
Amount:
$250,000.00
|
|
From/To:
To
|
Acct No.:
0100.0409.000777
|
Description:
Transfer to Capital Projects
|
Amount:
$250,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/20/2019 04:37 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 02/20/2019 02:31 PM
- Final Approval Date:
- 02/20/2019