Commissioners Court - Regular Session
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11.
Meeting Date:
09/09/2014
Discuss and consider approving a line item transfer for Technology Services
Submitted For:
Jay Schade
Submitted By:
Tammy McCulley, Information Technology
Department:
Information Technology
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Technology Services
Background
A line item transfer of $35,000 was done out of professional services back in July to cover additional phone services for the ESOC. There is still an unfinished SharePoint/Office 365 project that this money is now needed for. The original transfer should have been transferred out of computer software over $5,000 instead.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0503-005741
Computer Software > $5,000
35000.00
To
0100-0503-004100
Professional Services
35000.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/03/2014 02:59 PM
Budget Office
Ashlie Holladay
09/03/2014 03:07 PM
Form Started By:
Tammy McCulley
Started On:
09/03/2014 02:13 PM
Final Approval Date:
09/03/2014
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