3.
Commissioners Court - Regular Session
- Meeting Date:
- 01/09/2024
- Title:
- Parks Department - Line Item Transfer
- Submitted For:
- Russell Fishbeck
- Submitted By:
- Russell Fishbeck, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Parks Department.
Background
Transfer of funds is necessary to cover unanticipated repair/replacement costs for the chemical injection unit and a water feature pump at the Quarry Splash Pad. Repairs need to occur prior to opening the facility in May for the 2024 summer season.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0510-004509
|
Description:
Facility Enhancements
|
Amount:
$33,000.00
|
|
From/To:
To
|
Acct No.:
0100-0510-004510
|
Description:
Facility Repairs
|
Amount:
$33,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 12/27/2023 09:55 AM |
| Budget Office | Saira Hernandez | 01/04/2024 11:47 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 12/22/2023 02:19 PM
- Final Approval Date:
- 01/04/2024