Commissioners Court Meeting

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

Return to the Minutes Page

56.

Meeting Date:	07/28/2014
Submitted for:	Greg Araiza	Prepared by:	Greg Araiza, Larga Vista Community Center
Department:	Larga Vista Community Center

Subject:

Discussion and possible action to approve the following line item transfers to cover cost of Four (4) annual inspections for fire extinguishers, to purchase Two (2) new fire extinguishers, and to cover cost of paint purchased:

From:	001-6103-6502	Janitorial Supplies	$ 51
	001-6103-6403	Repairs & Maint. Vehicle	$277
	001-6103-6205	Materials & Supplies	$116
	001-6103-6204	Fuel & Lubricants	$ 82
			$526


To:	001-6103-6401	Repairs & Maint.- Building	$526

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
The line item transfer is needed to cover cost of 4 - Fire extinguishers annual inspections $5.00 x 4 = $20.00 and to purchase 2 new 5lb fire extinguishers at $57.00 x 2 = $114.00 the grand total is $134.00. We also need to cover cost for paint that was purchased at Sherwin Williams in the amount of $391.00 to paint the Larga Vista Community Center.