13.
Commissioners Court - Regular Session
- Meeting Date:
- 08/21/2018
- Title:
- 8-21-2018 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 tire expenses have depleted our tire, tube line item earlier than anticipated
for the current fiscal year. These funds are requested for continuity of Fleet operations.
for the current fiscal year. These funds are requested for continuity of Fleet operations.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.004547
|
Description:
Fuel Site Repair
|
Amount:
$8,500.00
|
|
From/To:
From
|
Acct No.:
0882.0882.005003
|
Description:
Equipment > $5,000
|
Amount:
$8,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$1,250.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003302
|
Description:
Used Tire Disposal
|
Amount:
$200.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003525
|
Description:
Tires, Tubes
|
Amount:
$17,950.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/16/2018 11:27 AM |
| Budget Office | Ashlie Holladay | 08/16/2018 02:40 PM |
- Form Started By:
- epospisil
- Started On:
- 08/16/2018 10:17 AM
- Final Approval Date:
- 08/16/2018