Commissioners Court - Regular Session
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9.
Meeting Date:
08/02/2011
Line Item Transfer
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Agenda Category:
Consent
Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
Requesting funds transfer to add counter space at the Cedar Park Annex Tax Office. The additional counter space will allow Deborah to open up another station, using existing part-time funding to alleviate some of the growing demands/workload from existing staff in the Cedar Park office. There are available funds in the Janitorial Contract Services line due to a lower contract bid than the previous year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-004962
Janitorial Contract Services
6000.00
To
0100-0509-004509
Facility Enhancements
6000.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/27/2011 11:22 AM
Budget Office
Ashlie Holladay
07/27/2011 11:40 AM
Form Started By:
staylor
Started On:
07/27/2011 10:51 AM
Final Approval Date:
07/27/2011
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