Commissioners Court - Regular Session
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9.
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.
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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
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