4.
Commissioners Court - Regular Session
- Meeting Date:
- 10/20/2020
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for 911 Communications.
Background
When FY 21 budgets were submitted in May, the Wireless and 911 Communication budgets were consolidated. Upon recommendation release, the Auditor's Office requested these budgets not be combined. A spreadsheet was sent to the Budget Office indicating how much money to move out of 911 Communications and back to Wireless. This item was inadvertently left off the spreadsheet. The line item transfer will correct it.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0581-001110
|
Description:
911 Comm/Overtime
|
Amount:
$12,000
|
|
From/To:
From
|
Acct No.:
0100-0581-002010
|
Description:
911 Comm/FICA
|
Amount:
$918
|
|
From/To:
From
|
Acct No.:
0100-0581-002020
|
Description:
911 Comm/Retirement
|
Amount:
$1,747.20
|
|
From/To:
To
|
Acct No.:
0100-0587-001110
|
Description:
Wireless/Overtime
|
Amount:
$12,000
|
|
From/To:
To
|
Acct No.:
0100-0587-002010
|
Description:
Wireless/FICA
|
Amount:
$918
|
|
From/To:
To
|
Acct No.:
0100-0587-002020
|
Description:
Wireless/Retirement
|
Amount:
$1,747.20
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/06/2020 12:02 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/06/2020 11:39 AM
- Final Approval Date:
- 10/06/2020