7.
Commissioners Court - Regular Session
- Meeting Date:
- 09/24/2019
- Title:
- Line Item transfer
- Submitted By:
- Michael Pendley, Constable Pct. #1
- Department:
- Constable Pct. #1
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Constable Pct 1.
Background
Pct 1 is budgeted for cell phones as of FY20, but due to Senate Bill 944, a decision was made to issue cell phones immediately.
The first invoice is $703.02, there are multiple credits that will be applied, but that will not take effect until month two of the billing cycle.
We will use unspent funds in two separate line items to cover this invoice. Line 100.0551.004212 and 100.0551.003311.
The first invoice is $703.02, there are multiple credits that will be applied, but that will not take effect until month two of the billing cycle.
We will use unspent funds in two separate line items to cover this invoice. Line 100.0551.004212 and 100.0551.003311.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100.0551.004212
|
Description:
Con 1 Postage
|
Amount:
555.00
|
|
From/To:
FROM
|
Acct No.:
0100.0551.003311
|
Description:
Con 1 Uniforms
|
Amount:
148.02
|
|
From/To:
TO
|
Acct No.:
0100.0551.004209
|
Description:
Con 1 Cell Phone
|
Amount:
703.02
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/18/2019 02:10 PM |
| Budget Office | Ashlie Holladay | 09/18/2019 03:26 PM |
- Form Started By:
- Michael Pendley
- Started On:
- 09/18/2019 01:35 PM
- Final Approval Date:
- 09/18/2019