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
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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