10.
Commissioners Court - Regular Session
- Meeting Date:
- 06/03/2025
- Title:
- 6-3-2025 LIT
- Submitted For:
- Kevin Teller
- Submitted By:
- Edward Pospisil, Infrastructure
- Department:
- Infrastructure
- Division:
- Fleet Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action concerning a Line Item Transfer for Fleet Services.
Background
Unforeseen expenses have depleted our parts funds earlier than anticipated for the current fiscal year. Also, increases in software maintenance and diagnostic equipment have impacted our budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003525
|
Description:
Tires,Tubes
|
Amount:
$105,000
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$105,000
|
|
From/To:
From
|
Acct No.:
0882.0882.003525
|
Description:
Tires,Tubes
|
Amount:
$9,752
|
|
From/To:
To
|
Acct No.:
0882.0882.004505
|
Description:
Software Maintenance
|
Amount:
$9,752
|
|
From/To:
From
|
Acct No.:
0882.0882.003525
|
Description:
Tires,Tubes
|
Amount:
$1,284
|
|
From/To:
To
|
Acct No.:
0882.0882.005003
|
Description:
Equipment > $5,000
|
Amount:
$1,284
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 05/28/2025 04:30 PM |
- Form Started By:
- epospisil
- Started On:
- 05/28/2025 02:38 PM
- Final Approval Date:
- 05/28/2025