Commissioners Court - Regular Session
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5.
Meeting Date:
03/18/2014
To discuss and consider approving a line item transfer for DEPTNAME
Submitted For:
Dain Johnson
Submitted By:
Bonnie Sims, J.P. Pct. #1
Department:
J.P. Pct. #1
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for JP#1
Background
Please consider and approve line item transfers for funds to be transfered to 0100.0451.004141 from 0100.0451.004430 to pay outstanding invoices for services we are mandated to provide for defendants in criminal cases. We have had an increase in services requested for Interpretors this fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0451-004430
JP#1/Utilities
$500
To
0100-0451-004141
JP#1/Interpretors
$500
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/03/2014 04:36 PM
Budget Office
Ashlie Holladay
03/04/2014 11:18 AM
Form Started By:
bsims
Started On:
02/27/2014 02:42 PM
Final Approval Date:
03/04/2014
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