6.
Commissioners Court - Regular Session
- Meeting Date:
- 09/06/2022
- 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 pay the invoice for the Parks Department reservation/registration software system conversion. Payment from line item #4100 will ensure consistency with past software conversion expenditures. This was confirmed in advance with Accounts Payables.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0510-004505
|
Description:
Software Maintenance
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100-0510-004100
|
Description:
Professional Services
|
Amount:
$10,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/30/2022 08:48 AM |
| Budget Office | Saira Hernandez | 08/30/2022 09:13 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 08/26/2022 11:24 AM
- Final Approval Date:
- 08/30/2022