Commissioners Court - Regular Session

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12.

Meeting Date:	07/13/2010
Submitted For:	Annie Burwell	Submitted By:	Jeanne Williby, Outreach
Department:	Outreach

Information

Agenda Item

Discuss and consider approving line item transfer for Mobile Outreach Team.

Background

Mobile Outreach is requesting the line item transfer to cover unexpected costs. We had to replace four tires on one vehicle and have had airbag light repairs to a couple of others. We also have repairs we need to have done on a vehicle involved in a minor fleet.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0341-005700	Vehicles > $5,000	1158.00
From	0100-0341-003900	Membership Dues	305.00
To	0100-0341-004541	Vehicle Repairs & Maintenance	1463.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/08/2010 10:12 AM
Budget Office	Ashlie Holladay	07/08/2010 10:23 AM
Form Started By: Jeanne Williby		Started On: 07/07/2010 10:55 AM
Final Approval Date: 07/08/2010