Commissioners Court - Regular Session


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  14.       
Meeting Date: 08/06/2013  
Line item transfer
Submitted For: Randy Bell Submitted By: Randy Bell, Parks
Department: Parks  
Agenda Category: Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for the Parks Department
Background
Line item transfer will allow the Parks Department to pay for unexpected repair costs to the Quarry Splash Pad (total $7199.47)
Fiscal Impact
From/To Acct No. Description Amount
From 0100.0510.004542 Grounds Maintenance 5000.00
To 0100.0510.004510 Facilities 5000.00
From 0100.0510.003100 Office Supplies 250.00
To 0100.0510.004510 Facilities 250.00
From 0100.0510.003115 Computer Supplies 175.00
To 0100.0510.004510 Facilities 175.00
From 0100.0510.004212 Postage 100.00
To 0100.0510.004510 Facilities 100.00
From 0100.0510.003554 Chemicals 1674.47
To 0100.0510.004510 Facilities 1674.47
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/01/2013 12:06 PM
Form Started By: randybell Started On: 08/01/2013 11:31 AM
Final Approval Date: 08/01/2013

    

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