Commissioners Court - Regular Session


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  5.       
Meeting Date: 06/01/2010  
Submitted For: Patrick Cobb Submitted By: Melissa Pogue, Emergency Communications
Department: Emergency Services Dept.  
Agenda Item
Discuss and consider approving a line item transfer for Communications:
Background
Fiscal Impact
From/To Acct No. Description Amount
To 0100.0581.004541 Vehicle Maintenance/Repair 600.00
From 0100.0581.004621 Copier Rental/Repair 600.00
Attachments
LIT
<
Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/27/2010 11:10 AM
Budget Office Wendy Coco 05/28/2010 09:17 AM
Form Started By: mpogue Started On: 05/26/2010 05:11 PM
Final Approval Date: 05/28/2010

    

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