3.
Commissioners Court - Regular Session
- Meeting Date:
- 10/08/2024
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- 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 various departments.
Background
Unit EA1616 and EB1890 from EMS and unit SB2319 from the SO were part of the hail damaged units being repaired in FY24. The vendor believed repairs could be completed by 9/30/24 but has since encountered delays. Unit repairs will not be completed by 9/30/2024 and, therefore, will need to be paid from the FY25 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$34,267.26
|
|
From/To:
TO
|
Acct No.:
0100-0540-005700
|
Description:
EMS/Vehicles
|
Amount:
$16,178.91
|
|
From/To:
TO
|
Acct No.:
0100-0560-005700
|
Description:
Sheriff's Office/Vehicles
|
Amount:
$18,088.35
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/01/2024 01:57 PM |
| Budget Office (Originator) | Ashlie Holladay | 10/02/2024 01:29 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/01/2024 11:21 AM
- Final Approval Date:
- 10/02/2024