25.
Commissioners Court - Regular Session
- Meeting Date:
- 10/18/2022
- Title:
- Budget Amendment
- Submitted By:
- Wendy Coco, WC Radio Communication System (RCS)
- Department:
- WC Radio Communication System (RCS)
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on an order declaring an emergency and grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Williamson County Radio Communications System Fund.
Background
These Radio Communications System (RCS) projects were funded and started in FY22 but have not been completed. The open purchase orders were closed and the funds went back into cash reserves. The funds are being requested per the October 13th, 2022 RCS meeting of the RCS board to be reappropriated from cash reserves of the Radio Communication System Fund.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0507-0507-004100
|
Description:
Professional Services
|
Amount:
$29,847.00
|
|
From/To:
|
Acct No.:
0507-0507-004510
|
Description:
Facility Repair & Maintenance
|
Amount:
$177,270.00
|
|
From/To:
|
Acct No.:
0507-0507-004545
|
Description:
Tower Maintenance
|
Amount:
$4,950.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/13/2022 10:48 AM |
| Budget Office | Saira Hernandez | 10/13/2022 12:35 PM |
- Form Started By:
- Wendy Coco
- Started On:
- 10/13/2022 10:27 AM
- Final Approval Date:
- 10/13/2022