Commissioners Court - Regular Session

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11.

Meeting Date:	07/19/2011
Submitted For:	Jim Rodgers	Submitted By:	Jim Rodgers, Parks
Department:	Parks

Information

Agenda Item

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

Background

Record gasoline prices have caused us to go over in this account. Various facility breakdowns such as the 8 year old a/c at the tennis center, age & strong spring winds have caused windscreens to tear, ice machine repairs at the maint facility. Our vehicles have aged and breakdowns are more common place.

Fiscal Impact

From/To	Acct No.	Description	Amount
To	0100.0510.004510	Facility Maint&	$2000
From	0100.0510.004111	Special Events	$2000
To	0100.0510.003301	Gasoline	$4000
From	0100.0510.004350	Printed Materials	$2000
From	0100.0510.004231	Travel	$1000
From	0100.0510.003541	Contract Mowing	$3500
To	0100.0510.004541	vehicle maint	$3500
From	0100.0510.003670	Use of donations	$1000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/14/2011 10:03 AM
Budget Office		07/15/2011 03:51 PM
Form Started By: jrodgers		Started On: 07/13/2011 01:16 PM
Final Approval Date: 07/15/2011