Commissioners Court - Regular Session
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7.
Meeting Date:
07/17/2012
Line item transfer - Mobile Outreach
Submitted For:
Annie Burwell
Submitted By:
Jeanne Williby, Outreach
Department:
Outreach
Agenda Category:
Consent
Information
Agenda Item
To discuss and consider approving a line item transfer for Mobile Outreach Team.
Background
Mobile Outreach has had unforeseen fleet maintenance and repair costs. This has resulted in higher than budgeted expenses. Some repairs include: Rear brakes on 3 vehicles, cracked windshield, radiator repair, replacement of more tires than originally budgeted.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0341-004101
Collection Fees
1200.00
To
0100-0341-004541
Vehicle Repairs & Maintenance
1200.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/10/2012 03:39 PM
Budget Office
Ashlie Holladay
07/10/2012 04:26 PM
Form Started By:
Jeanne Williby
Started On:
07/10/2012 08:29 AM
Final Approval Date:
07/10/2012
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