Commissioners Court - Regular Session
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10.
Meeting Date:
11/30/2010
Submitted For:
Robert Daigh
Submitted By:
Lydia Linden, Unified Road System
Department:
Unified Road System
Agenda Item
To Discuss and take appropriate action on the approval of a Line Item Transfer for Road & Bridge
Background
Per Donna Baker we are short in the account by $8717.79
The original budget request for this line item was $32K which was recommended. The day budget was adopted, HR presented a "savings" of $14K for R&B, having re-bid this contract out. In order to cut the budget by $14K to adopt a balanced budget, this line item was reduced to $18K. The total invoice is $26,717.79 leaving us short in the amount of $8,717.79.
Fiscal Impact
From/To
Acct No.
Description
Amount
TO
0200-0210-004414
VEHICLE INSURANCE
$8,717.79
FROM
0200-0210-005700
VEHICLES
$2,483.00
FROM
0200-0210-000777
CAPITAL PROJECTS
$6,234.79
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
11/22/2010 01:37 PM
Budget Office
Ashlie Holladay
11/22/2010 02:48 PM
Form Started By:
llinden
Started On:
11/19/2010 02:39 PM
Final Approval Date:
11/22/2010
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