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  8.       
Meeting Date: 05/21/2013  
Line Item Transfer
Submitted By: Melissa Goins, J.P. Pct. #3
Department: J.P. Pct. #3  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for JP3.
Background
Requesting additional funds to pay invoice for postage machine supplies and replenish depleted account.

Fiscal Impact
From/To Acct No. Description Amount
from 0100-0453-004141 Interpretors 100.00
To 0100-0453-004216 Postage Meter Rental/Supplies 100.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/16/2013 03:04 PM
Form Started By: mgoins Started On: 05/15/2013 07:54 AM
Final Approval Date: 05/16/2013

    

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