6.
Commissioners Court - Regular Session
- Meeting Date:
- 06/13/2023
- Title:
- LIT for the Park's Department
- Submitted By:
- Tomika Lynce, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Park's Department.
Background
On April 12, 2022, funds were transferred to the CIP program to accurately track repairs from the 2021 Hail Storm as well as the enhancements and upgrades made to each facility. As part of the enhancements, P591 (Expo Hail Storm Repairs) needs additional monies to fully fund the project. The revenues and expenditures will be tracked in the project module and the funds will be committed as part of the CIP plan.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0510.004510
|
Description:
Facility Repairs
|
Amount:
$2,372.26
|
|
From/To:
To
|
Acct No.:
0100.0409.000777
|
Description:
Transfer to Capital Projects
|
Amount:
$2,372.26
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/08/2023 11:47 AM |
| Budget Office | Saira Hernandez | 06/08/2023 12:40 PM |
- Form Started By:
- tomika.lynce
- Started On:
- 06/07/2023 04:01 PM
- Final Approval Date:
- 06/08/2023