Commissioners Court - Regular Session
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6.
Meeting Date:
08/30/2011
Line Item transfers Mobile Outreach Team
Submitted For:
Annie Burwell
Submitted By:
Jeanne Williby, Outreach
Department:
Outreach
Agenda Category:
Consent
Agenda Item
Discuss and consider approving a line item transfer for the Mobile Outreach Team
Background
Transfer of $5,000 to cover overtime stipends for staff. Also, transfer of $1,140.86 to cover the cost of new cell phones purchased for MOT staff. Finally, transfer of $300.00 to cover fleet repair costs.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0341-004908
Flex Funding
$5000.00
To
0100-0341-001100
FT Salaries
$5000.00
From
0100-0341-004999
Miscellaneous
$499.99
From
0100-0341-004505
Software Maintenance
$640.87
To
0100-0341-004209
Cellular Phone
$1140.86
From
0100-0341-004505
Software Maintenance
$300.00
To
0100-0341-004541
Vehicle Repairs & Maintenance
$300.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/25/2011 09:43 AM
Budget Office
Ashlie Holladay
08/25/2011 09:54 AM
Form Started By:
Jeanne Williby
Started On:
08/25/2011 07:20 AM
Final Approval Date:
08/25/2011
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