4.
Commissioners Court - Regular Session
- Meeting Date:
- 08/08/2023
- Title:
- Line Item Transfer
- Submitted By:
- Misty Cordero-Pierce, Veteran Services
- Department:
- Veteran Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Veteran Services.
Background
We are soon opening our office in the Jester Annex and the line item transfers for Office Furniture and Computer Equipment funds will be used for the set-up of that location. The line item transfer for printed material will be used for new business cards with the additional location printed as well as a new table cover with the new WilCo logo for upcoming events.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0405.004212
|
Description:
Postage
|
Amount:
$1,250.00
|
|
From/To:
From
|
Acct No.:
0100.0405.003100
|
Description:
Office supplies
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100.0405.003900
|
Description:
Membership dues
|
Amount:
$200.00
|
|
From/To:
To
|
Acct No.:
0100.0405.003005
|
Description:
Office furniture
|
Amount:
$1,950.00
|
|
From/To:
From
|
Acct No.:
0100.0405.004231
|
Description:
Travel
|
Amount:
$1,800.00
|
|
From/To:
To
|
Acct No.:
0100.0405.003010
|
Description:
Computer Equipment
|
Amount:
$1,800.00
|
|
From/To:
From
|
Acct No.:
0100.0405.003101
|
Description:
Educational Aids/Materials
|
Amount:
$250.00
|
|
From/To:
From
|
Acct No.:
0100.0405.003901
|
Description:
Publication/Books/Periodicals
|
Amount:
$100.00
|
|
From/To:
To
|
Acct No.:
0100.0405.004350
|
Description:
Printed Materials
|
Amount:
$350.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/02/2023 10:23 AM |
| Budget Office | Saira Hernandez | 08/03/2023 08:41 AM |
- Form Started By:
- misty.cordero-pierce
- Started On:
- 08/02/2023 09:46 AM
- Final Approval Date:
- 08/03/2023