Commissioners Court - Regular Session
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5.
Meeting Date:
04/26/2011
Submitted For:
Annie Burwell
Submitted By:
Jeanne Williby, Outreach
Department:
Outreach
Information
Agenda Item
Discuss and consider approving a line item transfer for Mobile Outreach Team.
Background
Transfer is to cover vehicle oil changes, inspections, tires and labor to install docking station. Also, the monthly service charge for 7 additional aircards due to Rocket installation. Finally, the purchase of 2 new chairs for department.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0341-004101
Collection Fees
$887.00
To
0100-0341-004541
Vehicle Repairs & Maintenance
$887.00
From
0100-0341-004101
Collection Fees
$1,329.65
To
0100-0341-004210
Internet/Email Service
$1,329.65
From
0100-0341-004101
Collection Fees
$300.00
To
0100-0341-003005
Furniture < $5,000
$300.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
04/19/2011 04:18 PM
Budget Office
Ashlie Holladay
04/19/2011 04:23 PM
Form Started By:
Jeanne Williby
Started On:
04/14/2011 01:44 PM
Final Approval Date:
04/19/2011
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