Commissioners Court - Regular Session
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7.
Meeting Date:
07/01/2014
line item transfer
Submitted For:
Jason Barnett
Submitted By:
Kay Eastes, Elections
Department:
Elections
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for the Elections Office.
Background
This request is to correct an error in the approved budget. The purchase for SOE Corporation software is greater than $5,000.00. The budgeted amount should have been entered in GL Object 005741 (Computer Software > $5,000) instead of GL Object 003011, Computer Software < $5,000.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0492-003011
Computer Software < $5,000
$50,689.33
To
0100-0492-005741
Computer Software > $5,000
$50,689.33
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/26/2014 09:08 AM
Budget Office
Ashlie Holladay
06/26/2014 10:28 AM
Form Started By:
keastes
Started On:
06/24/2014 04:46 PM
Final Approval Date:
06/26/2014
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