3.
Commissioners Court - Regular Session
- Meeting Date:
- 07/26/2022
- Title:
- Discuss and consider approving a line item transfer for Emergency Services
- Submitted For:
- Chris Connealy
- Submitted By:
- Damaris Morales, Emergency Services Dept.
- Department:
- Emergency Services Dept.
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action for line item transfers to pay for Emergency Services.
Background
Discuss, consider and take appropriate action for line item transfers to pay for the Lobbyguard upgrade invoice that was originally budged for 01-0100-0583-003011. The original quote consisted of all items for the upgrade in one line. The invoice was received with the contents separated; therefore, we need to transfer funds to allow for correct coding of each item individually at the direction of the Auditor's office.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0583-003011
|
Description:
Computer Software < $5,000
|
Amount:
$2660.00
|
|
From/To:
To
|
Acct No.:
0100-0583-003100
|
Description:
Office Supplies
|
Amount:
$960.00
|
|
From/To:
To
|
Acct No.:
0100-0583-003010
|
Description:
Computer Equipment <$5,000
|
Amount:
$1700.00
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/19/2022 11:55 AM |
| Budget Office | Saira Hernandez | 07/19/2022 01:59 PM |
- Form Started By:
- Damaris Morales
- Started On:
- 07/15/2022 01:03 PM
- Final Approval Date:
- 07/19/2022