Commissioners Court - Special Session

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11.

Meeting Date:	08/21/2007
Submitted By:	Jason Hill, Information Technology
Department:	Sheriff

Agenda Item

Consider approving a line item transfer for the Sheriffs Office:

Background

Fiscal Impact

From/To	Acct No.	Description	Amount
From:	0100-0560-003901	Publications/Books/Periodicals	1,000.00
From:	0100-0560-004511	Firing Range Maintenance	1,500.00
From:	0100-0560-004544	Repairs to Office Equipment	800.00
From:	0100-0560-004231	Travel	700.00
To:	0100-0560-004212	Postage	2,500.00
To:	0100-0560-004968	Care of Animals	1,500.00

Attachments
No file(s) attached.

Form Review

Form Started By: jhill		Started On: 09/10/2007 01:48 PM
Final Approval Date: 09/10/2007