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  18.       
Meeting Date: 08/19/2008  
Submitted By: Robert Woodring, Constable Pct. #1
Department: Constable Pct. #1  
Information
Agenda Item

Discuss and consider approving a line item transfer for Constable Precinct One:
Background

Our office will be receiving a credit for moneys paid. Auditor’s office requests that we should pay the outstanding bill now due to the slow credit process with this vendor. We currently do not have sufficient funds to complete this budget cycle.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-551-004999 Miscellaneous $345.65
From 0100-551-004548 Radio Repairs $500.00
To 0100-551-004209 Cellular Phone $845.65
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/13/2008 11:03 AM
Budget Office Ashlie Holladay 08/14/2008 11:54 AM
Form Started By: rwoodring Started On: 08/13/2008 10:47 AM
Final Approval Date: 08/14/2008

    

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