10.
Commissioners Court - Regular Session
- Meeting Date:
- 05/22/2018
- Title:
- 05-15-2018 LIT
- Submitted For:
- Kevin Teller
- Submitted By:
- Edward Pospisil, Infrastructure
- Department:
- Infrastructure
- Division:
- Fleet Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, Consider, and take appropriate action concerning a Line Item Transfer for Fleet Services.
Background
Unforeseen repairs have depleted our parts, batteries, and sublet funds earlier than anticipated for the current fiscal year. We have also experienced an increase in used tire disposal in our operation as well as illegally dumped tires that are found throughout the County.
These funds are requested for continuity of Fleet operations.
These funds are requested for continuity of Fleet operations.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$50,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003524
|
Description:
Sublets
|
Amount:
$50,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$50,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$50,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.005003
|
Description:
Equipment > $5,000.00
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003522
|
Description:
Batteries
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.005003
|
Description:
Equipment > $5,000.00
|
Amount:
$1,750.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003302
|
Description:
Used Tire Disposal
|
Amount:
$1,750.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 05/10/2018 09:03 AM |
| Budget Office | Ashlie Holladay | 05/10/2018 11:15 AM |
- Form Started By:
- epospisil
- Started On:
- 05/09/2018 03:25 PM
- Final Approval Date:
- 05/10/2018