Commissioners Court - Regular Session
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8.
Meeting Date:
12/15/2009
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
Funds needed in proper line item for air card used on energy management laptop computer. This amount is for remainder of 2009/2010 fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-004999
Miscellaneous
450.00
To
0100-0509-004210
Internet/Email Service
450.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
12/10/2009 10:59 AM
Budget Office
Peggy Vasquez
12/11/2009 10:52 AM
Form Started By:
staylor
Started On:
12/09/2009 04:39 PM
Final Approval Date:
12/11/2009
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