Commissioners Court - Regular Session
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5.
Meeting Date:
12/10/2013
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 Non Departmental
Background
At the beginning of this fiscal year, the court approved "borrowed" funding out of Non Departmental to replace the roof on the Cedar Park Annex until a check could be received from the insurance company. That check has been received and is being deposited into the Facilities budget. This LIT will then move the funds out of the Facilities budget and back into Non Departmental where funding originated.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-004510
Facilities/Facility Maint&Repa
$106,000
To
0100-0409-004998
Non Dept/Contingencies
$106,000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
11/21/2013 09:03 AM
Form Started By:
Ashlie Holladay
Started On:
11/15/2013 11:43 AM
Final Approval Date:
11/21/2013
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