Commissioners Court - Regular Session
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5.
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.
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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
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