Commissioners Court - Regular Session
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6.
Meeting Date:
05/10/2011
Submitted For:
Robert Daigh
Submitted By:
Lydia Linden, Unified Road System
Department:
Unified Road System
Information
Agenda Item
Discuss and consider approving a line item transfer for Infrastructure Department
Background
Verizon air card for Infrastructure was being paid out of R&B budget, per Financial Director Melanie Denny this expense should be funded out of Infrustructure Funds/account.
Fiscal Impact
From/To
Acct No.
Description
Amount
FROM
0100-0509-004210
Internet/Email Svs
$245.00
TO
0100-0215-004210
Internet/Email Svs
$245.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/04/2011 10:18 AM
Budget Office
Ashlie Holladay
05/04/2011 01:58 PM
Form Started By:
llinden
Started On:
05/03/2011 09:54 AM
Final Approval Date:
05/04/2011
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