5.
Commissioners Court - Regular Session
- Meeting Date:
- 09/24/2019
- 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 remainder of the FY for Gasoline, Vehicle Insurance Deductible, and Facility Maintenance & Repairs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003301
|
Description:
Gasoline
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004990
|
Description:
Solid Waste Mgmt/Recycling
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004415
|
Description:
Vehicle Insurance Deductible
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004500
|
Description:
Maintenance Services
|
Amount:
$50,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maintenance & Repair
|
Amount:
$50,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/16/2019 09:59 AM |
| Budget Office | Ashlie Holladay | 09/16/2019 10:26 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 09/16/2019 09:30 AM
- Final Approval Date:
- 09/16/2019