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  8.       
Meeting Date: 07/22/2014  
Line Item Transfer
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Facilities.
Background
Funds needed in pest control services for unforeseen events.  Funds needed in janitorial supplies to complete the rest of the year.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004962 Janitorial Contract 18000.00
To 0100-0509-003318 Janitorial Supplies 13000.00
To 0100-0509-003319 Extermination 5000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/17/2014 11:37 AM
Budget Office Ashlie Holladay 07/17/2014 11:47 AM
Form Started By: staylor Started On: 07/17/2014 10:09 AM
Final Approval Date: 07/17/2014

    

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