6.
Commissioners Court - Regular Session
- Meeting Date:
- 09/26/2023
- Title:
- Line Item Transfer for Facilities Department
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Facilities Department.
Background
This line item transfer is necessary to cover the rental of a chiller for the Justice Center pending delivery of the replacement chiller. An attempt is being made to recover this loss thru insurance and is still pending.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0409.004711
|
Description:
Tax Appraisal District
|
Amount:
$121,120.28
|
|
From/To:
To
|
Acct No.:
0100.0509.004620
|
Description:
Furniture/Equip. Rental
|
Amount:
$121,120.28
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/21/2023 09:26 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 09/20/2023 03:28 PM
- Final Approval Date:
- 09/21/2023