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  5.       
Meeting Date: 11/13/2012  
Line item transfer
Submitted For: Ron Morrison Submitted By: Linda Wipff, Commissioner Pct. #4
Department: Commissioner Pct. #4  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider a line item transfer for the Taylor Recycle Center in Precinct 4.
Background
Fleet charges for vehicle maintenance in October 2012 for the Taylor Recycle Center exceeded the line item balance. Funds are being transferred to cover the overage.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0660-004510 Facility Maintenance & Repair 1000
To 0100-0660-004543 Repairs to Equipment 1000
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 11/09/2012 12:49 PM
Form Started By: lwipff Started On: 11/05/2012 03:44 PM
Final Approval Date: 11/09/2012

    

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