Commissioners Court - Regular Session
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6.
Meeting Date:
06/04/2013
Line Item Transfer
Submitted For:
Gary Wilson
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
Funds needed to purchase fork lift to better organize and utilize space in Facilties warehouse.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-003318
Janitorial Supplies
5000.00
From
0100-0509-003105
Paper Supplies
5268.95
To
0100-0509-005003
Equipment >$5000
10268.95
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/30/2013 04:48 PM
Form Started By:
staylor
Started On:
05/30/2013 11:30 AM
Final Approval Date:
05/30/2013
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