3.
Commissioners Court - Regular Session
- Meeting Date:
- 03/22/2022
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the new County Court at Law #5.
Background
This line item transfer will facilitate the purchase of furniture and computer equipment to enable the new CCL#5 to be up and running on October 1st. It also allows IT equipment to be included in the last bulk order of the year in May 2022 providing for substantial discounts. Monies were set aside in the FY22 budget for this purpose.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004999
|
Description:
Non Dept/Misc
|
Amount:
$41,694.51
|
|
From/To:
To
|
Acct No.:
0100-0430-003010
|
Description:
CCL#5/Computer Equip
|
Amount:
$15,409.51
|
|
From/To:
To
|
Acct No.:
0100-0430-003006
|
Description:
CCL#5/Office Equip
|
Amount:
$935.00
|
|
From/To:
To
|
Acct No.:
0100-0430-003005
|
Description:
CCL#5/Office Furniture
|
Amount:
$25,350
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 03/14/2022 04:08 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/14/2022 03:02 PM
- Final Approval Date:
- 03/14/2022