Commissioners Court - Regular Session

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Meeting Date:	04/24/2012
Line item transfer for Parks
Submitted For:	Randy Bell	Submitted By:	Randy Bell, Parks
Department:	Parks
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for the Parks Department.

Background

Due to unforeseen circumstances in opening the new office, additional funds are required to meet telephone service needs.

Due to high use of the splash pad, more receipt tickets are needed for upcoming season.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0510.003554	Chemicals, Roadside spraying	1000.00
To	0100.0510.004211	Telephone Service	1000.00
From	0100.0510.004542	Grounds Maintenance	1000.00
To	0100.0510.004211	Telephone Service	1000.00
From	0100.0510.004999	Miscellaneous	528.00
To	0100.0510.003100	Office Supplies	528.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/19/2012 11:46 AM
Budget Office	Ashlie Holladay	04/19/2012 11:53 AM
Form Started By: randybell		Started On: 04/19/2012 09:46 AM
Final Approval Date: 04/19/2012