7.
Commissioners Court - Regular Session
- Meeting Date:
- 06/22/2021
- Title:
- Line Item Transfer
- Submitted For:
- D. Hobbs
- Submitted By:
- Stephanie Lloyd, County Attorney
- Department:
- County Attorney
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Attorney's Office.
Background
This transfer is needed to cover part of the Vehicle Deductible that is owed due to hail damage during the hail storm earlier this year. The other transfer is requested from CA Leg Supplement to cover Temp Labor and associated FICA for the remaining of budget year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0475.003398
|
Description:
VideoTapes/CD/DVD
|
Amount:
$1,700.00
|
|
From/To:
To
|
Acct No.:
0100.0475.004541
|
Description:
Vehicle Repairs & Maint
|
Amount:
$1,700.00
|
|
From/To:
From
|
Acct No.:
0100.0475.004902
|
Description:
Co Atty Leg Supp
|
Amount:
$7,535.50
|
|
From/To:
To
|
Acct No.:
0100.0475.001107
|
Description:
Temp Labor-Seasonal Help
|
Amount:
$7,000.00
|
|
From/To:
To
|
Acct No.:
0100.0475.002010
|
Description:
FICA
|
Amount:
$535.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/16/2021 12:45 PM |
| Budget Office | Ashlie Holladay | 06/16/2021 01:24 PM |
- Form Started By:
- Stephanie Lloyd
- Started On:
- 06/16/2021 08:58 AM
- Final Approval Date:
- 06/16/2021