5.
Commissioners Court - Regular Session
- Meeting Date:
- 10/11/2016
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the County Attorney.
Background
In making budget recommendations and linking decision packages to account lines in PowerPlan, the Budget Office inadvertently linked to the OT account instead of the temp labor account in the County Attorney's office thus causing the monies to be budgeted in the wrong line item. This transfer will correct the error.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0475-001110
|
Description:
Cty Atty/Overtime
|
Amount:
$15,000
|
|
From/To:
To
|
Acct No.:
0100-0475-001107
|
Description:
Cty Atty/Temp Labor
|
Amount:
$15,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/05/2016 08:20 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/04/2016 04:30 PM
- Final Approval Date:
- 10/05/2016