Commissioners Court - Regular Session

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Meeting Date:	03/26/2013
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 Department

Background

Invoice from FY '12 was never paid:

Dear Ashlie,

We have overlooked an invoice from last year’s budget: Bobcat # 239793, PO # 140944, for SGX 60 Stump Grinder (High Flow) $ 5764.50 and a 74” C/I Bucket $ 686.00, which were purchased due to drought conditions and number of trees that needed to be removed at our park locations. Total of invoice: $ 6450.50

Requesting help in paying this invoice.

Sincerely,

Benita Bonner
Williamson County Parks & Recreation Department

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0409-004998	Non Dept/Contingencies	$6450.50
To	0100-0510-005003	Parks/Equip > $5K	$6450.50

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	03/20/2013 09:46 AM
Form Started By: Ashlie Holladay		Started On: 03/19/2013 09:12 AM
Final Approval Date: 03/20/2013