Commissioners Court - Regular Session
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5.
Meeting Date:
08/24/2010
Submitted For:
Jay Schade
Submitted By:
Tammy McCulley, Information Technology
Department:
Information Technology
Information
Agenda Item
Discuss and take appropriate action on a line item transfer for Technology Services
Background
Recently we moved funds from 4100 (Professional Services) to 5752 (Communications Equipment > $5,000) in anticipation of a project to complete the County's fiber loop. When we ran into issues with the City of Georgetown making some significant demands on this project -- not only significantly increasing the cost but making it extremely doubtful that the project could get completed in this fiscal year -- we changed gears and decided to do a project that could be funded and completed in this fiscal year, thus requiring us to move funds back into 4100 (Professional Services).
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0503-005752
Communication Equip > $5000
77000.00
To
0100-0503-004100
Professional Services
77,000.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/16/2010 10:26 AM
Budget Office
Ashlie Holladay
08/16/2010 10:55 AM
Information Technology (Originator)
Jay Schade
08/17/2010 08:30 AM
Form Started By:
Tammy McCulley
Started On:
08/13/2010 08:27 AM
Final Approval Date:
08/17/2010
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