4.
Commissioners Court - Regular Session
- Meeting Date:
- 07/13/2021
- 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 Courthouse landscaping and additional funds for the remainder of the FY for Furniture and Tools.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Contract Services
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.005700
|
Description:
Vehicles > $5,000
|
Amount:
$2,500.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003001
|
Description:
Equipment & Tools <$5,000
|
Amount:
$2,500.00
|
|
From/To:
From
|
Acct No.:
0100.0509.005003
|
Description:
Equipment > $5,000
|
Amount:
$700.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003005
|
Description:
Office Furniture <$5,000
|
Amount:
$700.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/29/2021 03:31 PM |
| Budget Office | Ashlie Holladay | 06/29/2021 03:39 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 06/29/2021 11:03 AM
- Final Approval Date:
- 06/29/2021