6.
Commissioners Court - Regular Session
- Meeting Date:
- 05/12/2026
- 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.
Public Background
Need additional funds for increased training travel expenses, and our routine maintenance budget was insufficiently funded.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004210
|
Description:
Internet/Email Services
|
Amount:
$5,870.58
|
|
From/To:
From
|
Acct No.:
0100.0509.004962
|
Description:
Janitorial Services
|
Amount:
$300,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maint & Repair
|
Amount:
$304,870.58
|
|
From/To:
To
|
Acct No.:
0100.0509.004232
|
Description:
Training & Conferences
|
Amount:
$1,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 05/05/2026 08:29 AM |
| Budget Office | Saira Hernandez | 05/05/2026 03:43 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 05/04/2026 03:17 PM
- Final Approval Date:
- 05/05/2026