Commissioners Court - Regular Session
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9.
Meeting Date:
02/12/2013
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for the Parks Budget
Background
On January 29th, 2013 the court approved an item to fund the Air Check Program through August 2013. This transfer will put approved funding in the applicable line items.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$25,000
To
0100-0510-001100
Parks/Salaries
$16,089.03
To
0100-0510-002010
Parks/FICA
$1,045.42
To
0100-0510-002020
Parks/Retirement
$1,829.34
To
0100-0510-002030
Parks/Insur
$4,410.00
To
0100-0510-004211
Parks/Telephone
$70.00
To
0100-0510-004100
Parks/Prof Svcs
$1,556.21
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
02/07/2013 10:32 AM
Form Started By:
Ashlie Holladay
Started On:
02/07/2013 10:25 AM
Final Approval Date:
02/07/2013
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