Commissioners Court - Regular Session

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Meeting Date:	03/29/2011
Submitted For:	Bonnie Sims	Submitted By:	Bonnie Sims, J.P. Pct. #1
Department:	J.P. Pct. #1

Information

Agenda Item

Discuss and consider approving a line item transfer for JP1.

Background

Funds are needed to cover an invoice from Kyocera for copier rental which is being replaced by Cannon copiers and a new Purchase order was issued which tied up the funds in this line item.

Fiscal Impact

From/To	Acct No.	Description	Amount
to	0100.0451.004621	Copier Rental	100.00
From	0100.0451.004999	Miscellaneous	100.00
From:	0100.0451.004310	Advertising & Legal Notices	100.00
To	0100.0451.004621	Copier Rental	100.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	03/21/2011 08:46 AM
Budget Office	Ashlie Holladay	03/24/2011 10:54 AM
Budget Office	Ashlie Holladay	03/24/2011 10:56 AM
Form Started By: bsims		Started On: 03/18/2011 08:15 AM
Final Approval Date: 03/24/2011