Commissioners Court - Special Session


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  8.       
Meeting Date: 08/21/2007  
Submitted By: Jason Hill, Information Technology
Department: Parks  
Agenda Item
Consider approving a line item transfer for the Parks Department:
Background
Fiscal Impact
From/To Acct No. Description Amount
From: 0100-0510-004999 Miscellaneous 1,500.00
From: 0100-0510-004500 Maintenance Contracts 5,500.00
From: 0100-0510-003554 Chemicals 1,500.00
From: 0100-0510-004209 Cellular Phones 700.00
To: 0100-0510-003100 Office Supplies 400.00
To: 0100-0510-003120 Printer Supplies 250.00
To: 0100-0510-003318 Janitorial Supplies 1,400.00
To: 0100-0510-004510 Facility Maintenance & Repair 5,500.00
To: 0100-0510-004541 Vehicle Repairs & Maintenance 425.00
To: 0100-0510-005700 Vehicles >5,000 525.00
To: 0100-0510-004211 Telephone Service 700.00
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/10/2007 01:41 PM
Final Approval Date: 09/10/2007

    

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