Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
11.
Meeting Date:
07/31/2012
Discuss and consider approving line item transfers for the Parks Department
Submitted For:
Randy Bell
Submitted By:
Randy Bell, Parks
Department:
Parks
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving Budget Line Item Transfers for the Parks Department
Background
The Parks Department is requesting budget line item transfers based on current year to date expenditures and projected expenditures for the remainder of FY 2012
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0510.004410
Bond Premiums
17.00
From
0100.0510.003120
Printer Supplies
14.00
From
0100.0510.004620
Furniture/Equipment Rental
54.00
From
0100.0510.003901
Publications.Books/Periodicals
200.00
To
0100.0510.003305
Clothing
285.00
From
0100.0510.004541
Vehicle Maintenance
2177
To
0100.0510.004100
Professional Services
2177
From
0100.0510.003554
Chemicals, Roadside Spraying
3150
From
0100.0510.004541
Vehicle Repairs & Maintenance
1300
To
0100.0510.004510
Facility Maintenance & Repair
4450
From
0100.0510.004541
Vehicle Repairs & Maintenance
200
From
0100.0510.004999
Miscellaneous
245
To
0100.0510.003001
Small equipment and tools
445
From
0100.0510.004210
Internet/Email svs
400
To
0100.0510.004211
Telephone Service
400
Attachments
No file(s) attached.
<
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/26/2012 04:52 PM
Form Started By:
randybell
Started On:
07/26/2012 11:13 AM
Final Approval Date:
07/26/2012
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.