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Meeting Date:	08/04/2015
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 approving a line item transfer for the Parks Department

Background

Equipment repairs (weed eaters, chain saws, sharpening/replacing chains)
Janitorial supplies depleted due to increased public demand at splash pad and softball tournaments; future planned activities will also require more supplies.
Travel to project sites and park/trail locations has increased.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0510.004100	Professional Service	$4400
To	0100.0510.004243	Repairs to Equipment	$700
To	0100.0510.003318	Janitorial	$2200
To	0100.0510.004231	Travel	$1500

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/30/2015 11:26 AM
Budget Office	Ashlie Holladay	07/30/2015 11:59 AM
Form Started By: randybell		Started On: 07/30/2015 10:48 AM
Final Approval Date: 07/30/2015