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
LIT
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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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