Commissioners Court - Regular Session
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10.
Meeting Date:
12/18/2012
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Vehicle insurance is merely an estimate each year and is budgeted with a slight increase to allow for normal prices hikes. We have received the annual invoice and a few departments are short funding. This transfer will cover the variance.
Background
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$3,138.90
To
0100-0572-004414
CSCD/Vehicle Ins
$1,054.70
To
0100-0554-004414
Const #4/Vehicle Ins
$352.70
To
0100-0440-004414
DA/Vehicle Ins
$210.70
To
0100-0542-004414
HazMat/Vehicle Ins
$306.70
To
0100-0630-004414
Hlth Dist/Vehicle Ins
$116.70
To
0100-0576-004414
Juvenile/Vehicle Ins
$798.70
To
0100-0510-004414
Parks/Vehicle Ins
$298.70
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
12/13/2012 02:42 PM
Form Started By:
Ashlie Holladay
Started On:
12/13/2012 11:11 AM
Final Approval Date:
12/13/2012
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