6.
Commissioners Court - Regular Session
- Meeting Date:
- 10/16/2018
- 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 Mobile Outreach Team.
Background
On the 10/2/18 agenda an item (Item #40) was approved amending the budget to allow funding for one vehicle for MOT that was not received in FY 18. The amount submitted was for the vehicle only. However, in reviewing their FY18 actuals and comparing to budget, they realized there were other/associated costs associated with the vehicle purchase ($840 in decals and $325 in labor to install the safety cage/computer stand) that were not included. This transfer will add those dollars to their budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$1,165
|
|
From/To:
To
|
Acct No.:
0100-0341-005700
|
Description:
MOT/Vehicle
|
Amount:
$1,165
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 10/10/2018 03:13 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/10/2018 07:51 AM
- Final Approval Date:
- 10/10/2018