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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