7.
Commissioners Court - Regular Session
- Meeting Date:
- 04/23/2019
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Building Maintenance
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Need additional funds for the rest of the FY for Overtime, Office Furniture and Training.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.005700
|
Description:
Facilities/Vehicles >$5,000
|
Amount:
10,867.20
|
|
From/To:
To
|
Acct No.:
0100.0509.001110
|
Description:
Facilities/Overtime
|
Amount:
$4,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003005
|
Description:
Facilities/Off Furniture
|
Amount:
$3,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004232
|
Description:
Facilities/Training
|
Amount:
$3,000.00
|
|
From/To:
To
|
Acct No.:
0100-0509-002010
|
Description:
Facilities/FICA
|
Amount:
$306.00
|
|
From/To:
To
|
Acct No.:
0100-0509-002020
|
Description:
Facilities/Retirement
|
Amount:
$561.20
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/16/2019 03:32 PM |
| Budget Office | Ashlie Holladay | 04/16/2019 04:17 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 04/16/2019 10:05 AM
- Final Approval Date:
- 04/16/2019