File #: 23-5228    Version: 1 Name: Amendment to a Previously Approved Item
Type: Amendment to a Previously Approved Item Status: Approved
File created: 10/4/2023 In control: Board of Commissioners
On agenda: 10/19/2023 Final action: 10/19/2023
Title: PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT Department: Department of Facilities Management Request: Correct accounts used for transfer Item Number: 23-4640 Fiscal Impact: N/A Account(s): Credit - 11100.1200.12355.520390 - Contract Maintenance - $40,000.00 Debit - 11100.1200.12355.550100 - Inst. Equipment Rental - $40,000.00 Original Text of Item: The accounts were not budgeted in a manner that caused an unobligated surplus, some of the pandemic needs have waned toward the latter part of the year.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management

title

PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT

 

Department:  Department of Facilities Management 

 

Request:  Correct accounts used for transfer

 

Item Number:  23-4640

 

Fiscal Impact:  N/A

 

Account(s): 

Credit - 11100.1200.12355.520390 - Contract Maintenance - $40,000.00

Debit - 11100.1200.12355.550100 - Inst. Equipment Rental - $40,000.00

 

Original Text of Item:  The accounts were not budgeted in a manner that caused an unobligated surplus, some of the pandemic needs have waned toward the latter part of the year.   

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