Commissioners Court - Regular Session

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

17.

Meeting Date:	06/10/2014
2014 CIP Transfer Request
Submitted By:	Pam Navarrette, County Auditor
Department:	County Auditor
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on 2014 Cash Ending Reduction Projects to transfer balances from finished or closed projects to supplement the shortage of $47,526.00 on the Taylor Roof Annex. The balances to transfer to Taylor Roof Annex are Medic 41/42 Logic Control Board $1,200.00 (Facility Enhancements), JP#4 Handicap Button $3,000.00 (Facility Enhancements), CTTC-5 Exhaust Fans (Lifecycle) $597.70, 303 MLK (Lifecycle) $1,702.00, 305 MLK (Lifecycle) $4,152.00, and Juvenile Pod Floors (Facility Enhancement) $36,874.30.

Background

On June 3, 2014, Commissioner's Court approved item 24 on the Taylor Annex Roof Repair bid in amount of $127,330.00. Julie Kiley informed the Court the Auditor's Department would bring back an item the following week to request approval on transfer of funds to cover the shortage on Taylor Annex Roof Repair.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
2014 CIP Projects

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	06/04/2014 02:49 PM
Form Started By: Pam Navarrette		Started On: 06/04/2014 11:06 AM
Final Approval Date: 06/04/2014