13.
Commissioners Court - Regular Session
- Meeting Date:
- 09/04/2018
- Title:
- Line Item Transfer
- Submitted By:
- Gina Wrehsnig, Infrastructure
- Department:
- Infrastructure
- Division:
- Building Maintenance
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Facilities is requesting line item transfers based on current YTD expenditures and anticipated expenditures for the remainder of FY18.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
36,000
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maint & Repair
|
Amount:
36,000
|
|
From/To:
From
|
Acct No.:
0100.0509.004990
|
Description:
Solid Waste Mgmt/Recycling
|
Amount:
6,500
|
|
From/To:
To
|
Acct No.:
0100.0509.004512
|
Description:
Kitchen Maint & Repair
|
Amount:
6,500
|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Contract Services
|
Amount:
1,400
|
|
From/To:
To
|
Acct No.:
0100.0509.003005
|
Description:
Office Furniture
|
Amount:
1,400
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/30/2018 09:45 AM |
| Budget Office | Ashlie Holladay | 08/30/2018 10:18 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 08/30/2018 07:31 AM
- Final Approval Date:
- 08/30/2018