Commissioners Court - Regular Session


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  8.       
Meeting Date: 05/20/2008  
Submitted For: Valerie Covey Submitted By: Terri Countess, Commissioner Pct. #3
Department: Commissioner Pct. #3  
Agenda Item
Discuss and consider approving a line item transfer for Commissioner Pct3.:
Background
To cover travel expenses related to training.
Fiscal Impact
From/To Acct No. Description Amount
From 01-100-213-4410 Bond Premium 500.
From 01-100-213-4621 Copier Rental & Supplies 500.
To 01-100-213-4231 Travel 1000.
Attachments
Line Item Transfer
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Peggy Vasquez 05/08/2008 03:22 PM
Budget Office Ashlie Holladay 05/14/2008 08:48 AM
Form Started By: tcountess Started On: 05/08/2008 01:53 PM
Final Approval Date: 05/14/2008

    

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