Commissioners Court - Regular Session


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  13.       
Meeting Date: 06/17/2008  
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Agenda Item
Discuss and consider approving a line item transfer for Facilities Maintenance.
Background
To cover deficits in fuel and vehicle repairs
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-005700 Vehicles 6846.00
From 0100-0509-004962 Janitorial Contract Service 12154.00
To 0100-0509-003301 Gasoline 15000.00
To 0100-0509-004541 Vehicle Repairs & Maint 4000.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 06/11/2008 04:41 PM
Budget Office Ashlie Holladay 06/12/2008 08:04 AM
Form Started By: staylor Started On: 06/11/2008 04:15 PM
Final Approval Date: 06/12/2008

    

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