Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
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.
<
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
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.