Commissioners Court - Regular Session

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13.

Meeting Date:	08/17/2010
Submitted For:	Greg Bergeron	Submitted By:	Lydia Linden, Unified Road System
Department:	Unified Road System

Information

Agenda Item

To discuss and take appropriate action on the approval of a Line Item Transfer for Road & Bridge

Background

To:
0200-0210-003599 Road Const. & Maint. $1,000.00
This account is used to pay a monthly water bill; the water is used for road construction and runs anywhere from $86.00 to $300.00 per month. Also items such as sand bags, lime, sand, guardrail etc.

0200-0210-004210 Internet & Email Service $120.00
This account is used to pay for air card.

0200-0210-004621 Copier Rental & Supplies $1,000.00
This will cover the rental and cost of additional copies/supplies for the remainder of the year.

From:
0200-0210-003003 Radio Equipment $2,120.00
Have not had to replace radios as anticipated this budget year.

Fiscal Impact

From/To	Acct No.	Description	Amount
TO	0200-0210-004210	Road const. & Maint.	$1,000.00
TO	0200-0210-004620	Internet & Email Service	$120.00
TO	0200-0210-004621	Copier Rental & Supplies	$1,000.00
From	0200-0210-003003	Radio Equipment	$2,120.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/12/2010 11:39 AM
Budget Office		08/13/2010 02:13 PM
Form Started By: llinden		Started On: 08/12/2010 10:30 AM
Final Approval Date: 08/13/2010