Commissioners Court - Regular Session
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7.
Meeting Date:
03/29/2011
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Information
Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
This transfer request is to separate out funds to the proper line item that were approved in court 3/22/2011. These funds were allocated for professional service fees.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-004510
Facility Maint & Repair
67750.00
To
0100-0509-004100
Professional Services
67750.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/24/2011 01:59 PM
Form Started By:
staylor
Started On:
03/24/2011 10:46 AM
Final Approval Date:
03/24/2011
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