Commissioners Court - Regular Session


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  6.       
Meeting Date: 06/09/2009  
Submitted For: Ron Morrison Submitted By: Nancy Heath, Commissioner Pct. #4
Department: Commissioner Pct. #4  
Agenda Item
Discuss and consider a line item transfer for Commissioner Precinct 4.
Background

Account funds needed for air card monthly service fee for Precinct 4 laptop computer.  

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0214-004211 Telephone Service $500.00
To 0100-0214-004210 Internet/Email Services $500.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 06/04/2009 11:07 AM
Budget Office Ashlie Holladay 06/04/2009 02:57 PM
Form Started By: nheath Started On: 06/01/2009 09:36 AM
Final Approval Date: 06/04/2009

    

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