4.
Commissioners Court - Regular Session
- Meeting Date:
- 10/08/2024
- 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 money for the purchase of the Lake Creek Parkway property was budgeted in line 0100-0409-000777, Transfer to Capital Projects. Audit has requested this transaction be paid from line 0100-409-005000, Capital Outlay. We are moving the money to accommodate this request.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-000777
|
Description:
NonDept/Transfer to Captl Proj
|
Amount:
$18,028,225
|
|
From/To:
TO
|
Acct No.:
0100-0409-005000
|
Description:
NonDept/Capital Outlay > $5K
|
Amount:
$18,028,225
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/02/2024 12:50 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 10/01/2024 03:57 PM
- Final Approval Date:
- 10/02/2024