Commissioners Court - Regular Session

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

44.

Meeting Date:	08/30/2011
Parks Department Budget Amendment 08-30-2011
Submitted For:	Benita Bonner, Parks	Submitted By:	Lisa Moore, County Auditor
Department:	County Auditor
Agenda Category:	Regular Agenda Items

Agenda Item

Consider an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for maintenance items and softball expenses associated with increased activity and subsequent increased collection of fees:

Background

Incrased expenses are due to increased softball league participation this season which has increased annual expenses for maintenance and umpires. These costs are completely offset by increased revenues.

Fiscal Impact

Acct No.	Description	Amount
0100.0510.003318	Janitorial Supplies	$2,138.64
0100.0510.004542	Ground Maintenance	$264.00
0100.0510.004510	Facility Main & Repair	$3,300.00
0100.0510.003301	Gasoline	$197.96
0100.0510.003305	Clothing	$184.36
0100.0510.004100	Professional Services	$4,045.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/24/2011 04:12 PM
Form Started By: lmoore		Started On: 08/24/2011 08:58 AM
Final Approval Date: 08/24/2011