Commissioners Court - Regular Session


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  7.       
Meeting Date: 01/21/2014  
LIT for Floor Cleaner for Fleet Maintenance Dept
Submitted By: Rose Anderson, Fleet Maintenance
Department: Fleet Maintenance  
Agenda Category: Consent
Information
Agenda Item
To discuss and take appropriate action on the approval of a line item transfer for Fleet Services.
Background

Please see attached Quote.

Fleet budgeted for a Floor Sweeper in the Fiscal Year 2014 Budget as directed in Line Item 5003.  We have since found a more cost effective Sweeper for $3758.00.  Because it is under the $5000.00 amount Randy Rogers is requesting that we transfer the funds to 3001 Small Tools < $5000.00. 
Fiscal Impact
From/To Acct No. Description Amount
FROM 0882-0882-005003 Equip> $5000.00 $3,758
TO 0882-0882-003001 Fleet/Small Tools $3,758
Attachments
iloopGroupsFleet
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 01/16/2014 11:39 AM
Budget Office Ashlie Holladay 01/16/2014 11:50 AM
Form Started By: roanderson Started On: 01/15/2014 10:59 AM
Final Approval Date: 01/16/2014

    

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