Commissioners Court - Regular Session


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  8.       
Meeting Date: 07/22/2008  
Submitted For: Deborah Wolf Submitted By: Deborah Wolf, Sheriff
Department: Sheriff  
Agenda Item

Discuss and consider approving a line item transfer for the Sheriffs Office:
Background
To pay for expenses for guarding inmate in San Antonio Hospital
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0570-004999 Jail/Misc. 500.00
From 0100-0570-004705 Jail/Pre Employment Screenings 3000.00
To 0100-0570-004231 Jail/Travel 3500.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/16/2008 04:35 PM
Budget Office Ashlie Holladay 07/17/2008 08:09 AM
Form Started By: dwolf Started On: 07/16/2008 02:38 PM
Final Approval Date: 07/17/2008

    

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