5.
Commissioners Court - Regular Session
- Meeting Date:
- 09/12/2023
- Title:
- Line Item Transfer for Constable Pct. 1
- Submitted By:
- Patrick Youngren, Constable Pct. #1
- Department:
- Constable Pct. #1
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Constable Pct. 1.
Background
Constable Pct. 1 is requesting a line item transfer necessary to fund vehicle repairs and maintenance as a result unpredictable mechanical issues and cost increases.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0551.005700
|
Description:
VEHICLES > $5,000
|
Amount:
1827.00
|
|
From/To:
From
|
Acct No.:
0100.0551.004999
|
Description:
MISCELLANEOUS
|
Amount:
213.00
|
|
From/To:
From
|
Acct No.:
0100.0551.004718
|
Description:
PRE-EMP. PHYSICAL
|
Amount:
400.00
|
|
From/To:
From
|
Acct No.:
0100.0551.004621
|
Description:
COPIER RENTAL & SUP.
|
Amount:
328.00
|
|
From/To:
From
|
Acct No.:
0100.0551.004410
|
Description:
BOND PREMIUMS
|
Amount:
195.00
|
|
From/To:
From
|
Acct No.:
0100.0551.004350
|
Description:
PRINTED MAT. & BINDING
|
Amount:
200.00
|
|
From/To:
From
|
Acct No.:
0100.0551.003901
|
Description:
PUB./BOOKS
|
Amount:
320.00
|
|
From/To:
From
|
Acct No.:
0100.0551.003005
|
Description:
OFFICE FURNITURE < $5,000
|
Amount:
51.00
|
|
From/To:
From
|
Acct No.:
0100.0551.003100
|
Description:
OFFICE SUPPLIES
|
Amount:
900.00
|
|
From/To:
From
|
Acct No.:
0100.0551.003003
|
Description:
RADIO EQUIPMENT < $5,000
|
Amount:
182.00
|
|
From/To:
To
|
Acct No.:
0100.0551.004541
|
Description:
VEHICLE REPAIRS & MAINT
|
Amount:
4616.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/05/2023 10:51 AM |
| Budget Office | Saira Hernandez | 09/07/2023 07:37 AM |
- Form Started By:
- patrick.youngren
- Started On:
- 09/02/2023 06:15 AM
- Final Approval Date:
- 09/07/2023