7.
Commissioners Court - Regular Session
- Meeting Date:
- 04/16/2019
- Title:
- Line Item Transfer
- Submitted By:
- Pamela Ward, Ag Extension
- Department:
- Ag Extension
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Ag Extension.
Background
I am requesting this line item transfer to cover expenses for the Major Livestock Shows. Due to the fact that the Natural Resource Agent is new, we had to send two agents to each show. This allowed our Agriculture Agent to onsite train our Natural Resource Agent on how to effectively manage our Youth Livestock Projects. Moving forward, Shelley Franklin (Natural Resource Agent) will be the only Agent attending these shows and our current budget will be sufficient for her in the upcoming year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0665-003005
|
Description:
Office Furniture<$5,000
|
Amount:
$1,500
|
|
From/To:
To
|
Acct No.:
0100-0665-004221
|
Description:
Livestock Show
|
Amount:
$5,000
|
|
From/To:
From
|
Acct No.:
0100-0665-004231
|
Description:
Travel
|
Amount:
$3,500
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/10/2019 01:38 PM |
| Budget Office | Ashlie Holladay | 04/10/2019 03:32 PM |
- Form Started By:
- pward
- Started On:
- 04/10/2019 09:18 AM
- Final Approval Date:
- 04/10/2019