Commissioners Court - Regular Session
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5.
Meeting Date:
08/18/2009
Submitted For:
Jim Rodgers
Submitted By:
Jim Rodgers, Parks
Department:
Parks
Agenda Item
Discuss and consider approving a line item transfer for Parks and Recreation.
Background
This transfer is requested to pay for internal vehicle repairs. Our fleet is getting older and repairs are more costly than budgeted.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100 0510 004310
Advertising
$400
From
0100 0510 004999
Miscellaneous
$400
To
0100 0510 004543
Vehicle Repairs
$800
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/13/2009 11:30 AM
Budget Office
Ashlie Holladay
08/13/2009 11:58 AM
Form Started By:
jrodgers
Started On:
08/07/2009 01:35 PM
Final Approval Date:
08/13/2009
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