Commissioners Court - Regular Session
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6.
Meeting Date:
08/19/2008
Submitted For:
Kenny Schnell
Submitted By:
Kenny Schnell, EMS
Department:
EMS
Information
Agenda Item
Discuss and consider approving a line item transfer for EMS.
Background
Line item transfer from 004100 Professional Services in the amount of $3252.02 to 004209 Cellular Phone/Pager to cover satellite phone annual fee for Emergency Management
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-004100
Professional Services
$3252.02
To
0100-0540-004209
Cellular Phone/Pager
$3252.02
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/14/2008 11:48 AM
Budget Office
Ashlie Holladay
08/14/2008 12:00 PM
Form Started By:
kschnell
Started On:
08/14/2008 10:14 AM
Final Approval Date:
08/14/2008
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