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  14.       
Meeting Date: 07/10/2012  
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 are depleted in 4512 - Kitchen Repair due to unexpected numbers of equipment repairs this year.  Extra funds were available in 3105 - Paper Supplies because of extra funds saved by purchasing two truckloads of paper (yearly supply) at one time.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-003105 Paper Supplies 6000.00
To 0100-0509-004512 Kitchen Maint & Repair 6000.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/05/2012 11:17 AM
Budget Office Ashlie Holladay 07/05/2012 11:21 AM
Form Started By: staylor Started On: 07/05/2012 10:33 AM
Final Approval Date: 07/05/2012

    

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