Commissioners Court - Regular Session
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5.
Meeting Date:
10/01/2013
Line Item Transfer
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Facilities
Background
On September 17th, 2013 the court approved agenda item #37 approving replacement of the roof at the Cedar Park Annex in the amount of $150K. This line item transfer will provide funding for that approval. Upon reimbursement of the repairs from the insurance company, monies will be deposited back into Non Departmental.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$150,000
To
0100-0509-004510
Facilities/Facility Maint&Repa
$150,000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/19/2013 09:40 AM
Form Started By:
Ashlie Holladay
Started On:
09/18/2013 03:55 PM
Final Approval Date:
09/19/2013
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