4.
Commissioners Court - Regular Session
- Meeting Date:
- 08/20/2024
- 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 a line item transfer for the Parks Department.
Background
Transfer of funds necessary to: (1) replace damaged entrance sign at Twin Lakes Park, (2) replace worn uniform items for existing staff and provide new uniform items for new staff; per approved uniform policy; and (3) conduct necessary vehicle repair and maintenance.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0510-003005
|
Description:
Office Furniture < $5,000
|
Amount:
$480.80
|
|
From/To:
FROM
|
Acct No.:
0100-0510-003010
|
Description:
Computer Equipment , $5,000
|
Amount:
$1,786.85
|
|
From/To:
FROM
|
Acct No.:
0100-0510-005700
|
Description:
Vehicles > $5,000
|
Amount:
$1,181.40
|
|
From/To:
TO
|
Acct No.:
0100-0510-003311
|
Description:
Uniforms
|
Amount:
$500.00
|
|
From/To:
TO
|
Acct No.:
0100-0510-003553
|
Description:
Signs
|
Amount:
$2,267.65
|
|
From/To:
TO
|
Acct No.:
0100-0510-004541
|
Description:
Vehicle Repairs & Maintenance
|
Amount:
$681.40
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/14/2024 10:58 AM |
| Budget Office | Saira Hernandez | 08/15/2024 08:26 AM |
- Form Started By:
- russell.fishbeck
- Started On:
- 08/13/2024 06:40 PM
- Final Approval Date:
- 08/15/2024