Commissioners Court - Special Session


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  13.       
Meeting Date: 08/21/2007  
Submitted By: Jason Hill, Information Technology
Department: J.P. Pct. #4  
Agenda Item
Consider approving a line item transfer for Justice of the Peace Pct. #4:
Background
Fiscal Impact
From/To Acct No. Description Amount
From: 0100-0454-004350 Printed Materials 900.00
From: 0100-0454-004544 Repairs to Office Equipment 478.05
From: 0100-0454-004621 Copier Rental 145.16
From: 0100-0454-004141 Interpreters 475.00
From: 0100-0454-004209 Cell Phone/Pager .22
From: 0100-0454-003005 Office Furniture 859.88
From: 0100-0454-004210 Internet Services 72.25
From: 0100-0454-004211 Telephone 330.00
From: 0100-0454-004350 Printed Materials 250.00
To: 0100-0454-004232 Training 900.00
To: 0100-0454-003120 Printer Supplies 698.21
To: 0100-0454-003100 Office Supplies 1,260.10
To: 0100-0454-004212 Postage 652.25
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/10/2007 01:54 PM
Final Approval Date: 09/10/2007

    

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