Commissioners Court - Regular Session

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Meeting Date:	09/25/2012
To discuss and take appropriate action on the approval of a line item transfrer for road and bridge
Submitted For:	Robert Daigh	Submitted By:	Lydia Linden, Unified Road System
Department:	Unified Road System
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for Road & Bridge

Background

In 2010 the Engineering Division took in a Cash Surety for Sonterra Apts. drainage improvements along CR 332 in the amount of $8,100.00 - The improvements are complete and have been inspected, money to be refunded was deposited in 2010 in Misc. Revenue Account. Per the Auditor Office this will need to be paid out of Miscellaneous Account.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0200-0210-004100	Professional Services	$8,100.00
To	0200-0210-004999	Miscellaneous	$8,100.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/20/2012 09:28 AM
Budget Office	Ashlie Holladay	09/20/2012 10:40 AM
Form Started By: llinden		Started On: 09/19/2012 10:12 AM
Final Approval Date: 09/20/2012