Commissioners Court - Regular Session

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10.

Meeting Date:	05/14/2013
line item transfer
Submitted For:	J. Terron Evertson	Submitted By:	Megan Smith, Unified Road System
Department:	Unified Road System
Agenda Category:	Consent

Information

Agenda Item

To discuss and take appropriate action on the approval of a line item transfer for Road and Bridge

Background

Line item transfer of $11,000
$11,000 from line item 05700 – Vehicles > $5000
$11,000 from line item 05003 – Equipment > $5000
Background: This transfer is necessary to replace a large variable message board that was damaged during recent high winds.

Line item transfer of $55,000
$55,000 from line item 05700 – Vehicles > $5000
$55,000 from line item 01110 – Overtime
Background: This transfer is necessary in order to maintain a high level of customer service during resurfacing operations.

Line item transfer of $45,000
$45,000 from line item 05700 – Vehicles > $5000
$45,000 from line item 03553 – Signs
Background: This transfer is necessary in order to continue repairing and replacing roadside signs.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0200-0210-005700	Vehicles > $5,000	$111,000.00
To	0200-0210-005003	Equipment > $5,000	$11,000.00
To	0200-0210-001110	Overtime	$55,000.00
To	0200-0210-003553	Signs	$45,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/09/2013 02:46 PM
Form Started By: megansmith		Started On: 05/09/2013 10:05 AM
Final Approval Date: 05/09/2013