33.
Commissioners Court - Regular Session
- Meeting Date:
- 08/30/2022
- Title:
- Line Item Transfer - Fleet Maintenance
- Submitted By:
- Nathan Zinsmeyer, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Fleet Maintenance.
Background
A policy exception to the Williamson County Budget Order Sect 12., c), i) is being requested to allow for a portion of this line item transfer to be taken from Training. This transfer is needed due to unforeseen major repairs, as well as inflation, has depleted several areas earlier than anticipated for the current fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003011
|
Description:
COMPUTER SOFTWARE < $5,000
|
Amount:
$2,538.86
|
|
From/To:
From
|
Acct No.:
0882.0882.004414
|
Description:
VEHICLE INSURANCE
|
Amount:
$660.19
|
|
From/To:
From
|
Acct No.:
0882.0882.004505
|
Description:
SOFTWARE MAINTENANCE
|
Amount:
$1,402.50
|
|
From/To:
From
|
Acct No.:
0882.0882.004541
|
Description:
VEHICLE REPAIRS & MAINT
|
Amount:
$243.45
|
|
From/To:
From
|
Acct No.:
0882.0882.004416
|
Description:
OTHER LIABILITY INSURANCE
|
Amount:
$155.00
|
|
From/To:
To
|
Acct No.:
0882.0882.003303
|
Description:
OIL, GREASE
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004543
|
Description:
REPAIRS TO EQUIPMENT
|
Amount:
$2,075.00
|
|
From/To:
From
|
Acct No.:
0882.0882.003302
|
Description:
USED TIRE DISPOSAL
|
Amount:
$1,500.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004500
|
Description:
MAINTENANCE CONTRACTS
|
Amount:
$5,400.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004232
|
Description:
TRAINING, CONF., SEMINARS
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0882.0882.004541
|
Description:
VEHICLE REPAIRS & MAINT
|
Amount:
$1,069.55
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
PARTS
|
Amount:
$20,044.55
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/25/2022 11:57 AM |
- Form Started By:
- Nathan Zinsmeyer
- Started On:
- 08/25/2022 09:49 AM
- Final Approval Date:
- 08/25/2022