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.
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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
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