Commissioners Court - Regular Session


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  9.       
Meeting Date: 06/16/2009  
Submitted For: Bob Space Submitted By: Lisa Moore, County Auditor
Department: County Auditor  

Information
Agenda Item
Discuss and consider approving a line item transfer for Purchasing:
Background
Transfer required to cover unexpected employee travel expenses.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0494.004212 Postage $350.00
To 0100.0494.004231 Travel $350.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 06/11/2009 09:59 AM
Budget Office Ashlie Holladay 06/11/2009 11:55 AM
Form Started By: lmoore Started On: 06/10/2009 04:56 PM
Final Approval Date: 06/11/2009

    

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