15.
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 Parks.
Background
We have two pumps at the Quarry Splash Pad and one has gone out. The quote for the repair is attached. Monies are not available within the Parks budget as the only excess funding available is being used for the scoreboards/timers at the Parks that have also failed to the tune of $3300. In addition, we are requesting $1,000 to add a sensor that will alert us when water isn't flowing, automatically shut down the pump and prevent the pump from failure in the future.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$7,279.63
|
|
From/To:
To
|
Acct No.:
0100-0510-004510
|
Description:
Parks/Facility Repairs
|
Amount:
$7,279.63
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/12/2017 04:38 PM |
| Budget Office (Originator) | Ashlie Holladay | 07/13/2017 08:42 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/12/2017 03:56 PM
- Final Approval Date:
- 07/13/2017