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3.
Commissioners Court - Regular Session
Meeting Date:
10/08/2024
Line Item Transfer
Submitted For:
Ashlie Holladay
Submitted By:
Ashlie Holladay, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for various departments.
Background
Unit EA1616 and EB1890 from EMS and unit SB2319 from the SO were part of the hail damaged units being repaired in FY24. The vendor believed repairs could be completed by 9/30/24 but has since encountered delays. Unit repairs will not be completed by 9/30/2024 and, therefore, will need to be paid from the FY25 budget.
Fiscal Impact
From/To
Acct No.
Description
Amount
FROM
0100-0409-004998
Non-Departmental/Contingencies
$34,267.26
TO
0100-0540-005700
EMS/Vehicles
$16,178.91
TO
0100-0560-005700
Sheriff's Office/Vehicles
$18,088.35
Attachments
No file(s) attached.
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Becky Pruitt
10/01/2024 01:57 PM
Budget Office (Originator)
Ashlie Holladay
10/02/2024 01:29 PM
Form Started By:
Ashlie Holladay
Started On:
10/01/2024 11:21 AM
Final Approval Date:
10/02/2024
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