Commissioners Court - Regular Session
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5.
Meeting Date:
10/11/2011
Line Item Transfer
Submitted For:
Ashlie Blaylock
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Non Departmental
Background
When contacted earlier this summer, CAPCOG anticipated leaving the annual dues at $19073.05, the same annual amount as the previous year. Typically, if any increase is assesed, it is and has been historically 5%. We just received the invoice for 2011-2012 dues and CAPCOG has assessed a 3% increase for FY '12 resulting in insufficient funds in that particular line item. This transfer will cover the shortage of $316.30 to pay the annual payment of $20816.30.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-003900
Non Dept/Membership Dues
$316.30
To
0100-0409-004912
Non Dept/CAPCOG Dues
$316.30
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
10/04/2011 09:15 AM
Form Started By:
Ashlie Holladay
Started On:
09/30/2011 09:07 AM
Final Approval Date:
10/04/2011
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