Commissioners Court - Regular Session
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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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