Commissioners Court - Regular Session


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  7.       
Meeting Date: 09/08/2009  
Submitted For: Jim Rodgers Submitted By: Jim Rodgers, Parks
Department: Parks  
Agenda Item
Discuss and consider approving a line item transfer for Parks and Recreation Department.
Background

The transfer is for internal vehicle repairs (4543). This item was placed in the wrong account category. Our fleet is getting older and repairs are more costly than budgeted. The travel item (4231) is for vehicle mileage mostly for the parks superintendent who does not have a county truck but must use his truck for county business. 

Fiscal Impact
From/To Acct No. Description Amount
From 0100 0510 004543 Repairs to equipment $1250.00
From 0100 0510 004100 Professional Services $1200.00
To 0100 0510 004541 Vehicle Repairs $1950.00
To 0100 0510 004231 Travel $500.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/03/2009 11:16 AM
Budget Office Ashlie Holladay 09/03/2009 11:26 AM
Form Started By: jrodgers Started On: 09/02/2009 01:08 PM
Final Approval Date: 09/03/2009

    

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