Commissioners Court - Regular Session

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20.

Meeting Date:	09/11/2012
Discuss and consider approving line item transfers for the Parks Department
Submitted For:	Randy Bell	Submitted By:	Randy Bell, Parks
Department:	Parks
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving line item transfers for the Parks Department

Background

The Parks Department is requesting budget line item transfers based on current year to date expenditures and projected expenditures for the remainder of FY 2012.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0510.004620	Furniture/Equip Rental	120.00
To	0100.0510.003100	Office Supplies	120.00
From	0100.0510.004542	Grounds Maintenance	1000.00
From	0100.0510.003554	Chemical, Roadside Spraying	1500.00
To	0100.0510.004510	Facility Maint. & Repair	2500.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/06/2012 11:54 AM
Budget Office	Ashlie Holladay	09/06/2012 11:59 AM
Form Started By: randybell		Started On: 09/06/2012 11:14 AM
Final Approval Date: 09/06/2012