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  19.       
Meeting Date: 08/21/2007  
Submitted By: Jason Hill, Information Technology
Department: Information Technology  

Agenda Item
Consider approving a line item transfer for Non-Departmental:
Background

Fiscal Impact
From/To Acct No. Description Amount
From: 0100-0409-004999 Miscellaneous 150.00
To: 0100-0409-004541 Vehicle Repairs 150.00
Attachments
No file(s) attached.

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Form Review
Form Started By: jhill Started On: 09/10/2007 02:36 PM
Final Approval Date: 09/10/2007

    

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