Commissioners Court - Regular Session
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6.
Meeting Date:
07/14/2015
Line Item Transfer
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Agenda Category:
Consent
Information
Agenda Item
Discuss,consider, and take any appropriate action regarding approving line item transfers for Facilities.
Background
Funds needed in Office Furniture for repairs to tables in Anderson-Harrell meeting rooms.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-003105
Paper Supplies
3957.60
To
0100-0509-003005
Office Furniture <$5000
3957.60
From
0100-0509-005700
Vehicles >$5000
718.06
To
0100-0509-003002
Vehicle Equip <$5000
718.06
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/30/2015 08:14 AM
Building Maintenance
staylor
06/30/2015 08:23 AM
Building Maintenance
staylor
07/01/2015 03:37 PM
Form Started By:
staylor
Started On:
06/29/2015 04:16 PM
Final Approval Date:
07/01/2015
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