5.
Commissioners Court - Regular Session
- Meeting Date:
- 10/17/2017
- 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 the On-Site Sewage Facilities.
Background
This transfer is necessary to put funding in the correct line item to pay an invoice from the Health District for reimbursement of vehicles transferred over in conjunction with the transfer of the OSSF program/function.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$44,821.56
|
|
From/To:
To
|
Acct No.:
0100-0661-005700
|
Description:
OSSF/Vehicles
|
Amount:
$44,821.56
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/04/2017 08:10 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/03/2017 04:22 PM
- Final Approval Date:
- 10/04/2017