Commissioners Court - Regular Session
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6.
Meeting Date:
05/17/2011
Submitted By:
Melissa Goins, J.P. Pct. #3
Department:
J.P. Pct. #3
Information
Agenda Item
Discuss and consider approving a line item transfer for JP3.
Background
Requesting additonal funds to pay Language Line Invoices for the remainder of the 2010-2011 fiscal year due to a state contract rate increase from $.84 per minute to $1.24. A balance of $127.00 remains after approving the April invoice.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0453-004350
Printed Material & Binding
1500.00
To
0100-0453-004141
Interpretors
1500.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/10/2011 09:16 AM
Budget Office
Ashlie Holladay
05/10/2011 04:25 PM
Form Started By:
mgoins
Started On:
05/09/2011 06:28 PM
Final Approval Date:
05/10/2011
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