Print Reading Mode Back to Calendar Return
			10.
Commissioners Court - Regular Session
Meeting Date: 07/30/2024   Line Item Transfer Submitted For: Dale Butler Submitted By: Leah Liesmann, Facilities Management Department: Facilities Management   Agenda Category: Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
Need additional funds for the remainder of the FY for printer supplies, uniforms, and lawn service.
Fiscal Impact
From/To Acct No. Description Amount From 0100.0509.003319 Extermination $1,733.38 To 0100.0509.003120 Printer Supplies $733.38 To 0100.0509.003311 Uniforms $1,000.00 From 0100.0509.004500 Maintenance Services $42,000.00 To 0100.0509.004810 Lawn Service $42,000.00
Attachments No file(s) attached.
Form Review Inbox Reviewed By Date County Judge Exec Asst. Andrea Schiele 07/23/2024 08:39 AM Budget Office Saira Hernandez 07/23/2024 09:26 AM Facilities Management (Originator) Leah Liesmann 07/23/2024 09:32 AM County Judge Exec Asst. Becky Pruitt 07/25/2024 08:22 AM Budget Office Saira Hernandez 07/25/2024 09:55 AM Budget Office Saira Hernandez 07/25/2024 10:43 AM Form Started By: Leah Liesmann Started On: 07/22/2024 07:51 AM Final Approval Date: 07/25/2024

AgendaQuick ©2005–2026 Destiny Software Inc. All Rights Reserved.