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  5.       
Meeting Date: 10/27/2009  
Submitted By: Julie Kiley, County Auditor
Department: County Auditor  
Information
Agenda Item
Discuss and consider approving a line item transfer for the Auditor's Office.
Background

During Budget process missed updating quote from vendor on our data analysis software that is used in the Internal Audit area for audit purposes.  This software is vital to our data analysis and mining procedures and has increased by $200 from the prior fiscal year.
Please contact Julie Kiley at jkiley@wilco.org or 943-1552 if you have any questions.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0495-003100 Office Supplies 200.00
To 0100-0495-004505 Software Maintenance 200.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 10/15/2009 02:21 PM
Budget Office Ashlie Holladay 11/10/2009 07:47 AM
Form Started By: Julie Kiley Started On: 10/15/2009 11:38 AM
Final Approval Date: 11/10/2009

    

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