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  7.       
Meeting Date: 02/08/2011  
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Information
Agenda Item

Discuss and consider approving a line item transfer for Facilities.
Background
Funds needed in Professional Services for unexpected expenses due to parking garage closure.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004510 Facility Maintenance & Repair 15000
To 0100-0509-004100 Professional Services 15000
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 02/03/2011 11:14 AM
Budget Office 02/03/2011 04:20 PM
Form Started By: staylor Started On: 02/03/2011 08:21 AM
Final Approval Date: 02/03/2011

    

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