5.
Commissioners Court - Regular Session
- Meeting Date:
- 09/06/2016
- Title:
- Line Item Transfer
- Submitted For:
- Jay Schade
- Submitted By:
- Tammy McCulley, Information Technology
- Department:
- Information Technology
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Technology Services
Background
Original budget request for telephone was $420,000.00 as our monthly expeditures are $35,000 per month. Our telephone line item was reduced to $370,000.00. This transfer is needed to cover the remainder of our budget year. Also, with the network upgrade, more cable and supplies were needed.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0503-004505
|
Description:
Software Maintenance
|
Amount:
$65,000.00
|
|
From/To:
To
|
Acct No.:
0100-0503-004211
|
Description:
Telephone
|
Amount:
$50,000.00
|
|
From/To:
To
|
Acct No.:
0100-0503-003115
|
Description:
Computer Supplies
|
Amount:
$5,000.00
|
|
From/To:
To
|
Acct No.:
0100-0503-003010
|
Description:
Computer Equipment < $5,000
|
Amount:
$5,000.00
|
|
From/To:
To
|
Acct No.:
0100-0503-003012
|
Description:
Communications Equip < $5,000
|
Amount:
$5,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/29/2016 02:04 PM |
| Budget Office | Ashlie Holladay | 08/29/2016 02:51 PM |
| Budget Office | Ashlie Holladay | 08/30/2016 02:45 PM |
- Form Started By:
- Tammy McCulley
- Started On:
- 08/25/2016 03:14 PM
- Final Approval Date:
- 08/30/2016