5.
Commissioners Court - Regular Session
- Meeting Date:
- 06/11/2024
- Title:
- Line item transfer for the Road and Bridge Division
- Submitted For:
- Terron Evertson
- Submitted By:
- Jenifer Favreau, Infrastructure
- Department:
- Infrastructure
- Division:
- Road & Bridge
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Road and Bridge Division.
Background
This transfer has been requested by the Budget Office in order to cover a shortfall due to the actual WCAD numbers calculated after the adoption of the FY24 budget coming in above the estimated amount budgeted.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0200-0210-000777
|
Description:
Transfer to Cap. Projects-P487
|
Amount:
$81,200.00
|
|
From/To:
To
|
Acct No.:
0200-0210-004711
|
Description:
Tax Appraisal District
|
Amount:
$81,200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/05/2024 03:41 PM |
| Budget Office | Saira Hernandez | 06/06/2024 07:54 AM |
- Form Started By:
- Jenifer Favreau
- Started On:
- 06/03/2024 08:19 AM
- Final Approval Date:
- 06/06/2024