8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/01/2025
- Title:
- Line Item Transfer
- Submitted For:
- Dale Butler
- Submitted By:
- Gina Wrehsnig, Facilities Management
- Department:
- Facilities Management
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Need additional funds for the remainder of the FY for Tools & Equipment <$5,000. Facilities had to purchase several equipment items that were not in our budget and funds need to be moved to cover the costs.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Services
|
Amount:
$6,500.00
|
|
From/To:
From
|
Acct No.:
0100.0509.003005
|
Description:
Office Furniture < $5,000
|
Amount:
$3,500.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003001
|
Description:
Tools & Equipment < $5,000
|
Amount:
$10,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/25/2025 04:40 PM |
| Budget Office | Saira Hernandez | 06/26/2025 10:11 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 06/25/2025 02:19 PM
- Final Approval Date:
- 06/26/2025