8.
Commissioners Court - Regular Session
- Meeting Date:
- 09/17/2019
- Title:
- 09-17-2019 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 on a line item transfer for Fleet Services.
Background
Unforeseen repairs have depleted our parts and oil funds earlier than anticipated for current fiscal year.
This transfer amount is projected to cover charges for the remainder of this fiscal year.
This transfer amount is projected to cover charges for the remainder of this fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$15,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003303
|
Description:
Oil, Grease
|
Amount:
$15,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$10,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/12/2019 11:38 AM |
| Budget Office | Ashlie Holladay | 09/12/2019 11:46 AM |
- Form Started By:
- epospisil
- Started On:
- 09/12/2019 11:15 AM
- Final Approval Date:
- 09/12/2019