Commissioners Court - Regular Session
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5.
Meeting Date:
04/01/2014
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 Fleet
Background
We currently store the vehicle seats in the blue building on 8th street which is being torn down. Randy Rodgers determined a significant loss on vehicles going to auction should we decide not to put the seats back in the vehicle prior to sale (see attached spreadsheet). In light of that analysis it was determined investment of ~ $20K into a storage unit would make much more fiscal sense as opposed to disposing of the seats. This line item transfer will cover the one time cost of a storage unit.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$21,496
To
0100-0409-005000
Non Dept/Cptl
$21,496
Attachments
Vehicle Seat costs
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/27/2014 01:32 PM
Form Started By:
Ashlie Holladay
Started On:
03/25/2014 10:30 AM
Final Approval Date:
03/27/2014
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