Commissioners Court - Regular Session


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  6.       
Meeting Date: 05/06/2008  
Submitted For: Deborah Wolf Submitted By: Deborah Wolf, Sheriff
Department: Sheriff  
Agenda Item
Discuss and consider approving a line item transfer for the Sheriff's Office:
Background

To cover unforeseen travel expenditures for CAD and Sheriff court time
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0560-004999 SO/Misc. $800
To 0100-0560-004231 SO/Travel $800
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 04/29/2008 02:18 PM
Budget Office Ashlie Holladay 04/30/2008 02:51 PM
Form Started By: dwolf Started On: 04/29/2008 09:52 AM
Final Approval Date: 04/30/2008

    

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