11.
Commissioners Court - Regular Session
- Meeting Date:
- 09/01/2026
- 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 Facility Maintenance as this line was initially insufficiently funded for sqft of buildings maintained.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0509.004509
|
Description:
Facility Enhancements
|
Amount:
$150,000.00
|
|
From/To:
From
|
Acct No.:
0100.0509.004810
|
Description:
Lawn Service
|
Amount:
$110,000.00
|
|
From/To:
To
|
Acct No.:
0100.0509.004510
|
Description:
Facility Maint & Repair
|
Amount:
$260,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 08/21/2026 09:36 AM |
| Budget Office | Saira Hernandez | 08/21/2026 02:16 PM |
- Form Started By:
- Gina Wrehsnig
- Started On:
- 08/21/2026 08:23 AM
- Final Approval Date:
- 08/21/2026