Commissioners Court - Regular Session
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9.
Meeting Date:
08/25/2015
Line Item Transfer
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Parks Department.
Background
Parks has received a substantial amount of invoices for professional services this year and has exhausted all funding. This invoice is for an easement item for Lake Creek Trail.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004912
Non Dept/Cptl Area Plan Counci
$766.05
From
0100-0409-004989
Non Dept/Long Range Planning
$22.00
From
0100-0409-004520
Non Dept/Auction Make Ready
$1706.63
To
0100-0510-004100
Parks/Prof Svcs
$2,494.68
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/20/2015 09:17 AM
Form Started By:
Ashlie Holladay
Started On:
08/19/2015 01:34 PM
Final Approval Date:
08/20/2015
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