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AIR-2644

Meeting Date:	04/28/2009
Submitted For:	Jessica Schmidt	Submitted By:	Jessica Schmidt, J.P. Pct. #4
Department:	J.P. Pct. #4

Agenda Item

Discuss and consider approving line item transfer for JP 4

Background

Please transfer $48.08 from line item 0100-0454-003006 Office Equipment to line item 0100-0454-004544 Repairs to Office Equipment. We have $250.00 budgeted for Office Equipment and need $298.08 to pay for labor to Metroplex Control Systems, Inc. for unanticipated repairs to security equipment.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0454-003006	JP4/Office Equipment	$48.08
To	0100-0454-004544	JP4/Repairs to Office Equip	$48.08

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/23/2009 08:27 AM
Budget Office	Ashlie Holladay	04/23/2009 08:44 AM
Budget Office	Ashlie Holladay	04/23/2009 11:39 AM
Form Started By: jschmidt		Started On: 04/22/2009 09:46 AM
Final Approval Date: 04/23/2009