Commissioners Court - Regular Session
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5.
Meeting Date:
05/28/2013
Line item transfer
Submitted For:
Randy Bell
Submitted By:
Randy Bell, Parks
Department:
Parks
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving line item transfers for the Parks Department
Background
Transfers needed in response to increased splash pad operations, facility operations, and due to vandalism.
Fiscal Impact
From/To
Acct No.
Description
Amount
FROM
0100.0510.004231
Travel
$2000.00
TO
0100.0510.004510
Facilities Maintenance
$ 2,000.00
FROM
0100.0510.004542
Grounds Maintenance
$1,100.00
TO
0100.0510.004510
Facilities Maintenance
$1,100.00
FROM
0100.0510.004620
Equipment Rental
$ 344.00
TO
0100.0510.004510
Facilities Maintenance
$ 344.00
FROM
0100.0510.004410
Bond
$ 17.00
TO
0100.0510.004510
Facilities Maintenance
$ 17.00
FROM
0100.0510.004231
Travel
$ 1,065.00
TO
0100.0510.004510
Facilities Maintenance
$1,065.00
FROM
0100.0510.004620
Equipment Rental
$ 156.00
TO
0100.0510.004621
Copier Rental
$ 156.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/23/2013 11:34 AM
Budget Office
Ashlie Holladay
05/23/2013 12:44 PM
Form Started By:
randybell
Started On:
05/16/2013 10:45 AM
Final Approval Date:
05/23/2013
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