13.
Commissioners Court - Regular Session
- Meeting Date:
- 09/01/2020
- Title:
- Line Item Transfer for Parks Department
- Submitted For:
- Russell Fishbeck
- Submitted By:
- Russell Fishbeck, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for the Parks Department.
Background
Transfer funds to:
- 3001-Small Equipment and Tools ($14,000): to purchase approximately 60 cattle panels to further enhance the safety of visitors and cattle during cattle shows at the Expo Center,
- 3102–Safety Supplies ($2,000): to purchase Stop the Bleed Trauma Kits, Eye Wash Stations, Lock Out/Tag Out Kits and miscellaneous PPE for park staff and park sites, and
- 4510-Facility Repairs ($8,150): to caulk expansion joints and strip/seal 15,000 sq. ft. of concrete floors at the Expo Center.
- 3001-Small Equipment and Tools ($14,000): to purchase approximately 60 cattle panels to further enhance the safety of visitors and cattle during cattle shows at the Expo Center,
- 3102–Safety Supplies ($2,000): to purchase Stop the Bleed Trauma Kits, Eye Wash Stations, Lock Out/Tag Out Kits and miscellaneous PPE for park staff and park sites, and
- 4510-Facility Repairs ($8,150): to caulk expansion joints and strip/seal 15,000 sq. ft. of concrete floors at the Expo Center.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0510-004100
|
Description:
Professional Services
|
Amount:
$5,000
|
|
From/To:
From
|
Acct No.:
0100-0510-004311
|
Description:
Advertising - General
|
Amount:
$3,000
|
|
From/To:
From
|
Acct No.:
0100-0510-004500
|
Description:
Maintenance Services
|
Amount:
$1,500
|
|
From/To:
From
|
Acct No.:
0100-0510-004962
|
Description:
Janitorial Services
|
Amount:
$8,150
|
|
From/To:
From
|
Acct No.:
0100-0510-005003
|
Description:
Equipment > $5,000
|
Amount:
$6,500
|
|
From/To:
To
|
Acct No.:
0100-0510-003001
|
Description:
Small Equipment & Tools
|
Amount:
$14,000
|
|
From/To:
To
|
Acct No.:
0100-0510-003102
|
Description:
Safety Supplies
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0100-0510-004510
|
Description:
Facility Repairs
|
Amount:
$8,150
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/27/2020 09:47 AM |
| Budget Office | Sarah Crain | 08/27/2020 09:53 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 08/26/2020 06:11 PM
- Final Approval Date:
- 08/27/2020