Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

49.

Meeting Date:	04/27/2015
Submitted for:	Greg Araiza	Prepared by:	Greg Araiza
Department:	Larga Vista Community Center

Subject:

Discussion and possible action to approve the following line item transfers:

From:	001-6103-6219-2	Goods For Public Events	$600

To:	001-6103-6502	Janitorial Supplies	$300
	001-6103-6401	Repair & Maint. Building	$300
			$600

Issue: We have exhausted the majority of funds in the listed accounts. Janitorial Supplies budgeted: $500.00 we currently have $63.76 in the account and the amount after the transfer would be $363.76 & Repairs & Maintenance of Building budgeted: $2,000.00 and the accounts that are paid are as follows: Trashco, Orkin, and fire and building alarms. We currently have $110.50 in the account. The Larga Vista Park is in need of painting the basketball courts and the supplies needed amount to $208.72. The total amount after the transfer would be: $319.22

Solution: The line item transfer would help purchase janitorial supplies for the remainder of the year and also help purchase the materials needed to paint the basketball courts at the Larga Vista Park.

Result: To continue to set the standard for high quality assistance.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
None.

Attachments
Sherwin Williams quote