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  7.       
Meeting Date: 07/17/2012  
Line item transfer - Mobile Outreach
Submitted For: Annie Burwell Submitted By: Jeanne Williby, Outreach
Department: Outreach  
Agenda Category: Consent

Information
Agenda Item
To discuss and consider approving a line item transfer for Mobile Outreach Team.
Background
Mobile Outreach has had unforeseen fleet maintenance and repair costs.  This has resulted in higher than budgeted expenses.  Some repairs include: Rear brakes on 3 vehicles, cracked windshield, radiator repair, replacement of more tires than originally budgeted.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0341-004101 Collection Fees 1200.00
To 0100-0341-004541 Vehicle Repairs & Maintenance 1200.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/10/2012 03:39 PM
Budget Office Ashlie Holladay 07/10/2012 04:26 PM
Form Started By: Jeanne Williby Started On: 07/10/2012 08:29 AM
Final Approval Date: 07/10/2012

    

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