5.
Commissioners Court - Regular Session
- Meeting Date:
- 07/13/2021
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Building Maintenance
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Need additional funds for the remainder of the FY for Overtime.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.005003
|
Description:
Equipment > $5,000
|
Amount:
$5,621.66
|
|
From/To:
To
|
Acct No.:
0100.0509.001110
|
Description:
Overtime
|
Amount:
$4,600.00
|
|
From/To:
To
|
Acct No.:
0100-0509-002010
|
Description:
FICA
|
Amount:
$351.90
|
|
From/To:
To
|
Acct No.:
0100-0509-002020
|
Description:
Retirement
|
Amount:
$669.76
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/06/2021 10:12 AM |
| Budget Office | Ashlie Holladay | 07/06/2021 11:13 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 07/06/2021 10:09 AM
- Final Approval Date:
- 07/06/2021