6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/06/2024
- Title:
- Line Item Transfers for Parks Department
- Submitted For:
- Russell Fishbeck
- Submitted By:
- Russell Fishbeck, Parks
- Department:
- Parks
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on line item transfers for the Parks Department.
Background
Transfer of funds necessary to meet the operational needs of the Parks Department.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0510-004515
|
Description:
Trail Maintenance
|
Amount:
$500.00
|
|
From/To:
FROM
|
Acct No.:
0100-0510-004510
|
Description:
Facility Repairs
|
Amount:
$15,400.00
|
|
From/To:
FROM
|
Acct No.:
0100-0510-005711
|
Description:
Heavy Equipment >$5k
|
Amount:
$10,200.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-003001
|
Description:
Small Equipment & Tools <$5k
|
Amount:
$900.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-003554
|
Description:
Chemicals, Roadside Spraying
|
Amount:
$700.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-004509
|
Description:
Facility Enhancements
|
Amount:
$15,000.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-004541
|
Description:
Vehicle Repair & Maintenance
|
Amount:
$7,500.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-004999
|
Description:
Miscellaneous
|
Amount:
$2,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/30/2024 01:47 PM |
| Budget Office | Saira Hernandez | 08/01/2024 11:03 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 07/30/2024 07:24 AM
- Final Approval Date:
- 08/01/2024