Commissioners Court - Regular Session
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49.
Meeting Date:
12/04/2012
Budget Amendment
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Consider declaring an emergency and approving a budget amendment from cash ending to acknowledge additional expenditures approved in the "Cash Reserve Drawdown Plan"
Background
Repointing of Historical Courthouse $500,000
Parking Garage Repairs $1,500,000
Jail Cell Doors $590,000
Design of Remodel Space Vacated by Communications/Lab $145,000
Inner Loop Annex Remodel for CIT/MOT $75,000
R12 Oracle Upgrade $1,000,000
Museum Roof Replacement $120,000
Tax Office Remodel/Expansion $1,398,668
Radio Tower $2,000,000
TOTAL $7,328,668
Fiscal Impact
From/To
Acct No.
Description
Amount
0100-0409-000777
Tsfr To Cptl Projects
$7,328,668
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
11/28/2012 02:15 PM
Form Started By:
Ashlie Holladay
Started On:
11/27/2012 02:27 PM
Final Approval Date:
11/28/2012
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