Requesting Commissioner's Court approval to transfer $16,587 from account number 1033-05020-0001-41-30-0000-668704 (One Time Budget) to Project String BAL0502-1033-050200001-809001 (Capital Office Equipment) for the purchase of two (2) scanners.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available in the amount of $16,587 in the Contract Elections Fund (1033) for the purchase of 2 scanners. See attached Budget Amendment for details.
Auditor's Office Action
Funds available in the Contract Elections Fund. Budget amendment will be processed upon approval.
Commissioners Court
$16,587 for the purchase of two (2) scanners, Elections.