12.
Commissioners Court - Regular Session
- Meeting Date:
- 08/23/2022
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Facilities Management
- 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 overtime.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.003105
|
Description:
Paper Supplies
|
Amount:
$4,377.37
|
|
From/To:
To
|
Acct No.:
0100.0509.001110
|
Description:
Overtime
|
Amount:
$3,500.00
|
|
From/To:
To
|
Acct No.:
0100.0509.002010
|
Description:
FICA
|
Amount:
$267.75
|
|
From/To:
To
|
Acct No.:
0100.0509.002020
|
Description:
Retirement
|
Amount:
$609.62
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/12/2022 08:20 AM |
| Budget Office | Ashlie Holladay | 08/15/2022 10:08 AM |
| Facilities Management (Originator) | Gina Wrehsnig | 08/16/2022 01:07 PM |
| Budget Office | Saira Hernandez | 08/16/2022 01:15 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 08/12/2022 08:06 AM
- Final Approval Date:
- 08/16/2022