Commissioners Court - Special Session


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  7.       
Meeting Date: 08/21/2007  
Submitted By: Jason Hill, Information Technology
Department: Building Maintenance  
Agenda Item
Consider approving a line item transfer for Maintenance:
Background
Fiscal Impact
From/To Acct No. Description Amount
From: 0100-0509-003001 Small Equipment & Tools 2.01
From: 0100-0509-003002 Vehicle Equipment 325.00
From: 0100-0509-003005 Office Furniture 105.28
From: 0100-0509-003006 Office Equipment 237.02
From: 0100-0509-003010 Computer Equipment 996.37
From: 0100-0509-003100 Office Supplies 353.29
From: 0100-0509-003101 Educational Aids 84.50
From: 0100-0509-003900 Membership Dues 41.00
From: 0100-0509-003901 Publications/Books/Periodicals 18.00
From: 0100-0509-004100 Professional Services 1,825.00
From: 0100-0509-004211 Telephone Service 150.00
From: 0100-0509-004212 Postage 75.00
From: 0100-0509-004231 Travel 500.00
From: 0100-0509-004414 Vehicle Insurance 834.98
From: 0100-0509-004500 Maintenance Contracts 2,500.00
From: 0100-0509-004512 Kitchen Maintenance & Repair 92.26
From: 0100-0509-004990 Solid Waste Mgmt./Recycling 380.00
From: 0100-0509-004999 Miscellaneous 1,000.00
To: 0100-0509-003301 Gasoline 3,000.00
To: 0100-0509-004510 Facility Maintenance & Repair 6,019.71
To: 0100-0509-004541 Vehicle Maintenance & Repair 500.00
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/10/2007 01:28 PM
Final Approval Date: 09/10/2007

    

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