Commissioners Court - Special Session

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18.

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

Agenda Item

Consider approving a line item transfer for DPS Northwest:

Background

Fiscal Impact

From/To	Acct No.	Description	Amount
From:	0100-0564-004544	Repairs to Office Equipment	400.00
To:	0100-0564-003100	Office Supplies	400.00

Attachments
No file(s) attached.

Form Review

Form Started By: jhill		Started On: 09/10/2007 02:35 PM
Final Approval Date: 09/10/2007