10.
Commissioners Court - Regular Session
- Meeting Date:
- 08/12/2025
- Title:
- 08-12-2025 LIT
- Submitted For:
- Kevin Teller
- Submitted By:
- Edward Pospisil, Infrastructure
- Department:
- Infrastructure
- Division:
- Fleet Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Fleet Services.
Background
Unforeseen major repairs have depleted our parts funds earlier than anticipated for the current fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$40,000
|
|
From/To:
To
|
Acct No.:
0882.0882.003524
|
Description:
Sublets
|
Amount:
$40,000
|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$40,000
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$40,000
|
|
From/To:
From
|
Acct No.:
0882.0882.003301
|
Description:
Gasoline
|
Amount:
$6,930
|
|
From/To:
To
|
Acct No.:
0882.0882.004547
|
Description:
Fuel Site Repair
|
Amount:
$6,930
|
|
From/To:
From
|
Acct No.:
0882.0882.003303
|
Description:
Oil, Grease
|
Amount:
$25,000
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$25,000
|
|
From/To:
From
|
Acct No.:
0882.0882.003522
|
Description:
Batteries
|
Amount:
$10,000
|
|
From/To:
To
|
Acct No.:
0882.0882.003523
|
Description:
Parts
|
Amount:
$10,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/07/2025 10:31 AM |
| Budget Office | Saira Hernandez | 08/07/2025 11:57 AM |
- Form Started By:
- epospisil
- Started On:
- 08/07/2025 08:57 AM
- Final Approval Date:
- 08/07/2025