10.
Commissioners Court - Regular Session
- Meeting Date:
- 07/30/2024
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Leah Liesmann, 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
Need additional funds for the remainder of the FY for printer supplies, uniforms, and lawn service.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.003319
|
Description:
Extermination
|
Amount:
$1,733.38
|
|
From/To:
To
|
Acct No.:
0100.0509.003120
|
Description:
Printer Supplies
|
Amount:
$733.38
|
|
From/To:
To
|
Acct No.:
0100.0509.003311
|
Description:
Uniforms
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004500
|
Description:
Maintenance Services
|
Amount:
$42,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
$42,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/23/2024 08:39 AM |
| Budget Office | Saira Hernandez | 07/23/2024 09:26 AM |
| Facilities Management (Originator) | Leah Liesmann | 07/23/2024 09:32 AM |
| County Judge Exec Asst. | Becky Pruitt | 07/25/2024 08:22 AM |
| Budget Office | Saira Hernandez | 07/25/2024 09:55 AM |
| Budget Office | Saira Hernandez | 07/25/2024 10:43 AM |
- Form Started By:
- Leah Liesmann
- Started On:
- 07/22/2024 07:51 AM
- Final Approval Date:
- 07/25/2024