10.
Commissioners Court - Regular Session
- Meeting Date:
- 08/24/2021
- Title:
- Line Item Transfer for the 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 a line item transfer for the Parks Department.
Background
Transfer of funds is necessary to (1) purchase hardware to support the park registration/reservation system conversion and upgrade from MaxGalaxy to Active Network Software, (2) purchase time clocks to accurately record/report employee work hours for field based staff, (3) restock janitorial supplies due to increased visitation/usage, (4) purchase tractor shredder and skid-steer sweeper attachment for park operation needs, and (5) contract professional services to conduct geological assessment for future projects.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0510-004111
|
Description:
Special Events
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100-0510-004311
|
Description:
Advertising
|
Amount:
$2,700.00
|
|
From/To:
From
|
Acct No.:
0100-0510-004509
|
Description:
Facility Enhancements
|
Amount:
$10,300.00
|
|
From/To:
From
|
Acct No.:
0100-0510-004621
|
Description:
Copier Rental
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100-0510-004962
|
Description:
Janitorial Services
|
Amount:
$3,300.00
|
|
From/To:
From
|
Acct No.:
0100-0510-004500
|
Description:
Maintenance Services
|
Amount:
$3,800.00
|
|
From/To:
From
|
Acct No.:
0100-0510-003554
|
Description:
Chemicals, Roadside Spraying
|
Amount:
$7,500.00
|
|
From/To:
To
|
Acct No.:
0100-0510-003318
|
Description:
Janitorial Supplies
|
Amount:
$3,300.00
|
|
From/To:
To
|
Acct No.:
0100-0510-003010
|
Description:
Computer Equipment
|
Amount:
$11,300.00
|
|
From/To:
To
|
Acct No.:
0100-0510-005003
|
Description:
Equipment
|
Amount:
$11,800.00
|
|
From/To:
To
|
Acct No.:
0100-0510-004100
|
Description:
Professional Services
|
Amount:
$2,700.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/19/2021 11:12 AM |
| Budget Office | Ashlie Holladay | 08/19/2021 11:43 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 08/18/2021 09:25 PM
- Final Approval Date:
- 08/19/2021