Commissioners Court - Regular Session

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Meeting Date:	07/20/2010
Submitted By:	Shirley Taylor, Facilities Maintenance
Department:	Building Maintenance

Information

Agenda Item

Discuss and consider approving a line item transfer for Facilities.

Background

Need to move unused funds from Computer Software (3011) to Computer Equipment (3010) due to the terminal failure of the main desktop energy management computer. The unused funds in the software line were for an access control upgrade that was included with the access control system installation at the Jester Annex. Budgeted funds in Solid Waste Mgmt/Recycling (4990) were not needed since we are now recycling lightbulbs at the Recycling Center with no cost to the county, previously had to pay for this service with an outside company. Gasoline (3301) is currently depleted.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0509-003011	Computer Software <$5000	1200.00
To	0100-0509-003010	Computer Equipment <$5000	1200.00
From	0100-0509-004990	Solid Waste Mgmt/Recycling	5000.00
To	0100-0509-003301	Gasoline	5000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/15/2010 10:07 AM
Budget Office	Ashlie Holladay	07/15/2010 11:48 AM
Form Started By: staylor		Started On: 07/15/2010 09:13 AM
Final Approval Date: 07/15/2010