Commissioners Court - Regular Session
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10.
Meeting Date:
08/19/2014
Line item transfer for Parks Department
Submitted For:
Randy Bell
Submitted By:
Randy Bell, Parks
Department:
Parks
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on line item transfer for the Parks Department
Background
This transfer is necessary for park vehicle repairs and maintenance for the remainder of the fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0510.004510
Facility Maintenance
500.00
From
0100.0510.004542
Grounds Maintenance
942.00
From
0100.0510.004620
Furniture / Equipment
200.00
From
0100.0510.004999
Miscellaneous
300.00
From
0100.0510.005003
Equipment>$5000.00
1,128.00
From
0100.0510.005700
Vehicles >$5000.00
430.00
To
0100.0510.004541
Vehicle Repairs & Maintenance
3,500.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/15/2014 11:33 AM
Form Started By:
randybell
Started On:
08/13/2014 04:14 PM
Final Approval Date:
08/15/2014
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