Commissioners Court - Regular Session

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Meeting Date:	07/27/2010
Submitted For:	Jim Rodgers	Submitted By:	Jim Rodgers, Parks
Department:	Parks

Information

Agenda Item

Discuss and consider approving a line item transfer for Parks and Recreation.

Background

This agenda item is to transfer funds Temp labor-seasonal help, from other seasonal temporary salaries categories. We have had laborers but in different budget line items. We also have to transfer funds into Vehicle maintenance and repairs for repairs to fleet vehicles.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	100-0510-003541	Contract mowing	$5,000
From	100-0510-003554	Chemicals	$2,000
To	100-0510-004541	Vehicle Repairs	$7,000
To	100-0510.001107	Temp labor seasonal	$6,500
From	100-0510-001101	P/T Salaries 20-30	$5,000
From	100-0510-001101	P/T Salaries <20	$500
from	100-0510-003670	Use of Donations	$1,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/21/2010 04:23 PM
Budget Office	Ashlie Holladay	07/21/2010 05:16 PM
Form Started By: jrodgers		Started On: 07/14/2010 01:38 PM
Final Approval Date: 07/21/2010