16.
Commissioners Court - Regular Session
- Meeting Date:
- 08/13/2019
- Title:
- Line Item Transfer
- Submitted For:
- Larry Gaddes
- Submitted By:
- Judy Kocian, County Tax Assessor Collector
- Department:
- County Tax Assessor Collector
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Tax Assessor/Collector.
Background
This request is to provide funding for the renewal of hardware maintenance for the tax office Pitney Bowes folder/inserter. Two credit memos were received from Pitney Bowes indicating a double payment. After researching and numerous discussions with Pitney Bowes, it was determined that the credit memos were sent in error by Pitney Bowes and payment had not been made. This amount cover the outstanding renewal.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0499-004310
|
Description:
Advertising and Public Notices
|
Amount:
$1293.60
|
|
From/To:
To
|
Acct No.:
0100-0499-004500
|
Description:
Hardware maintenance
|
Amount:
$1293.60
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/06/2019 04:55 PM |
| Budget Office | Ashlie Holladay | 08/07/2019 07:44 AM |
- Form Started By:
- jkocian
- Started On:
- 08/06/2019 09:42 AM
- Final Approval Date:
- 08/07/2019