6.
Commissioners Court - Regular Session
- Meeting Date:
- 06/20/2017
- Title:
- 06-20-2017 LIT
- Submitted For:
- Kevin Teller
- Submitted By:
- Edward Pospisil, Fleet Maintenance
- Department:
- Fleet Maintenance
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, Consider, and take appropriate action concerning Line Item Transfers for Fleet Services.
Background
This transfer amount is requested to supplement our oil purchasing line item to continue daily operations.This line item has seen an increase of activity due to new formulations, capacities, and service procedures set forth by original equipment manufacturers.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003102
|
Description:
Safety Supplies
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$12,500.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003303
|
Description:
Oil,Grease
|
Amount:
$15,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 06/15/2017 11:51 AM |
| Budget Office | Wendy Coco | 06/16/2017 10:58 AM |
- Form Started By:
- epospisil
- Started On:
- 06/15/2017 10:59 AM
- Final Approval Date:
- 06/16/2017