5.
Commissioners Court - Regular Session
- Meeting Date:
- 10/03/2023
- Title:
- FY24 Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Facilities Management
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Landscape services bid was awarded after budget was adopted and additional funds are needed to cover the increased cost for FY24.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004509
|
Description:
Facility Enhancements
|
Amount:
$100,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004810
|
Description:
Landscape Services
|
Amount:
$100,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/28/2023 10:36 AM |
| Budget Office | Saira Hernandez | 09/28/2023 11:14 AM |
| Facilities Management (Originator) | Gina Wrehsnig | 09/28/2023 11:24 AM |
| County Judge Exec Asst. | Becky Pruitt | 09/28/2023 12:07 PM |
| Budget Office | Saira Hernandez | 09/28/2023 12:14 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 09/28/2023 08:31 AM
- Final Approval Date:
- 09/28/2023