7.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2017
- 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 Facilities.
Background
We currently have funding to replace 75% of the carpet in the Juvenile Justice Center. This transfer will cover the remaining 25%. Lead time for the manufacturer is several months and we just now learned carpet is back in stock. We are attempting to buy the remainder of the carpet while it's available. Funding remaining in non-departmental/contingencies is more than ample to satisfy this transfer and remaining unforeseens throughout the rest of FY 17.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$40,000
|
|
From/To:
To
|
Acct No.:
0100-0509-004509
|
Description:
Facilities/Facility Enhancemen
|
Amount:
$40,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/11/2017 07:59 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/10/2017 02:13 PM
- Final Approval Date:
- 07/11/2017