Commissioners Court - Regular Session
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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
From/To
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.
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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
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