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  7.       
Meeting Date: 01/31/2012  
Line Item Transfer
Submitted By: Ashlie Blaylock, Budget Office
Department: Budget Office  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for Parks
Background
The Parks Department requested $18K in the FY '12 budget for a TCEQ required emergency action plan on the Twin Lakes Dam due to the existing "high" hazard classification.  Total cost for this work is now estimated at $35,612, leaving a difference of $17,612.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004998 Non Dept/Contingencies $17,612
To 0100-0510-004100 Parks/Prof Svcs $17,612
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 01/25/2012 10:34 AM
Form Started By: Ashlie Holladay Started On: 01/23/2012 09:22 AM
Final Approval Date: 01/25/2012

    

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