Commissioners Court - Regular Session

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Meeting Date: 02/26/2019  
Line Item Transfer for Non-Departmental Department
Submitted For: Julie Kiley Submitted By: Julie Kiley, County Auditor
Department: County Auditor  
Agenda Category: Consent

Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non-Departmental.
This line item is combining funds for the same project into one line item.  The CTTC Shower Project is set up in the Capital Improvement Program in the amount of $250,000.  It is also budgeted in the Facilities Budget for $250,000.  During the FY 2019 Budget process Facilities split the budget for this project.  This will combine the funding under the Capital Improvement Program in order to account for the total project. The total budget for this project is $500,000.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0509.005300 Buildings Improvements >$5,000 $250,000.00
To 0100.0409.000777 Transfer to Capital Projects $250,000.00
No file(s) attached.

Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/20/2019 04:37 PM
Form Started By: Julie Kiley Started On: 02/20/2019 02:31 PM
Final Approval Date: 02/20/2019


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