Commissioners Court - Regular Session

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Meeting Date:	07/17/2012
Line item transfer
Submitted For:	Randy Bell	Submitted By:	Randy Bell, Parks
Department:	Parks
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Discuss and consider approving line item transfers for the Parks Department

Background

Request line item transfer of $9,365.00 from F/T Salaries:
$8,000 for seasonal part time help to support the disc golf course proposal;
$1,365.00 funding for the Parks Business Coordinator position that has been split (85% from Parks; 15% from the Air Check Grant Program) Due to budget constraints within the administrative portion of the grant, we seek the Court’s approval to fund 100% of the Parks Business Coordinator position from the Parks Budget. If approved, the funding will cover October 1, 2011 through September 30, 2012. The FY 13 Parks budget reflects 100% of funding for the Parks Business Coordinator position.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-510-001100	FT Salaries	$9,365.00
To	0100-510-001107	Temp Labor Seasonal Help	$8,000.00
To	0100-510-002030	Insurance	$1,365.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/05/2012 02:43 PM
Budget Office	Ashlie Holladay	07/10/2012 04:25 PM
Form Started By: randybell		Started On: 07/05/2012 11:44 AM
Final Approval Date: 07/10/2012