3.
Commissioners Court - Regular Session
- Meeting Date:
- 01/30/2024
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non-Departmental.
Background
The Constable Precinct #4 office submitted PO 183595 on 6/16/2023 to purchase 7 replacement Toughbooks, to include docking stations, smartcard readers and applicable warranties. This order was delayed and not fulfilled until just this past week. The office did not know to request funds in the FY 24 budget for late delivery and, therefore, have no funding to pay the outstanding invoice.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$35,379.50
|
|
From/To:
TO
|
Acct No.:
0100-0554-003010
|
Description:
ConstPct#4/Computer Equi <$5K
|
Amount:
$35,379.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 01/24/2024 08:23 AM |
| Budget Office (Originator) | Ashlie Holladay | 01/24/2024 08:52 AM |
| County Judge Exec Asst. | Becky Pruitt | 01/24/2024 11:00 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/23/2024 10:10 AM
- Final Approval Date:
- 01/24/2024