Commissioners Court - Regular Session

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14.

Meeting Date:	08/17/2010
Submitted By:	Shirley Taylor, Facilities Maintenance
Department:	Building Maintenance

Information

Agenda Item

Discuss and consider approving line item transfers for Facilities.

Background

Funds are needed in Vehicle Maintenance and Extermination lines. Vehicle Maintenance (0100-0509-004541) is currently near depletion and additional funds are needed. Extermination (0100-0509-003319) has had a lot of unexpected expenses this year above and beyond routine service, such as termite treatments, spider treatments, and bee treatments.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0509-003011	Computer Software	1800.00
From	0100-0509-004231	Travel	1500.00
From	0100/0509-004962	Janitorial Contract Service	1000.00
To	0100-0509-003319	Extermination	2800.00
To	0100-0509-004541	Vehicle Repairs & Maint	1500.00

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: staylor		Started On: 08/12/2010 10:41 AM
Final Approval Date: 08/13/2010