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  5.       
Meeting Date: 10/22/2013  
Line item transfer
Submitted By: Kerstin Hancock, Purchasing
Department: Purchasing  
Agenda Category: Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for the Purchasing Department.
Background
This software purchase was budgeted in previous fiscal year 2013. Items arrived on 10/3/2013. Funds from the new fiscal year will be used to cover this expense.
Fiscal Impact
From/To Acct No. Description Amount
From 0100.0494.003006 Office Equipment 270.03
From 0100.0494.004999 Miscellaneous 299.82
To 0100.0494.003011 Computer Software < $5000 569.85
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
Purchasing (Originator) rspace 10/17/2013 11:24 AM
County Judge Exec Asst. Wendy Coco 10/17/2013 01:29 PM
Form Started By: Kerstin Hancock Started On: 10/14/2013 10:24 AM
Final Approval Date: 10/17/2013

    

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