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  5.       
Meeting Date: 01/22/2008  
Submitted For: Joe Latteo Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  

Agenda Item
Consider approving a line item transfer for Maintenance:
Background
This employee was being costed to 1107 but we had accidentally budgeted the funds in 1101.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-001101 Part Time Labor 1200.00
To 0100-0509-001107 Temp Labor 1200.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 01/16/2008 02:14 PM
Budget Office Ashlie Holladay 01/16/2008 02:49 PM
Form Started By: staylor Started On: 01/15/2008 04:00 PM
Final Approval Date: 01/16/2008

    

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