Commissioners Court - Regular Session


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  10.       
Meeting Date: 07/19/2011  
Submitted By: Melissa Goins, J.P. Pct. #3
Department: J.P. Pct. #3  
Information
Agenda Item

Discuss and consider approving a line item transfer for JP3
Background
Insufficient funds to pay invoice for emergency repair on RapidPrint Time/Date Stamp.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0453-003100 Office Supplies $100.00
To 0100-0453-004544 Repairs to Office Equipment $100.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/14/2011 10:03 AM
Budget Office 07/15/2011 03:51 PM
Form Started By: mgoins Started On: 07/13/2011 09:18 AM
Final Approval Date: 07/15/2011

    

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