8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/28/2026
- 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 the remainder of the FY for Paper Supplies. Facilities did not project the significant increase in paper consumption that occurred after assuming supply responsibilities for the SO/Jail.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
$7,200.00
|
|
From/To:
To
|
Acct No.:
0100.0509.003105
|
Description:
Paper Supplies
|
Amount:
$7,200.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/17/2026 02:10 PM |
| Budget Office | Saira Hernandez | 07/20/2026 07:59 AM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 07/17/2026 01:59 PM
- Final Approval Date:
- 07/20/2026