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  8.       
Meeting Date: 08/25/2009  
Submitted For: Greg Bergeron Submitted By: Lydia Linden, Unified Road System
Department: Unified Road System  
Information
Agenda Item

Discuss and consider approving a line item transfer for URS
Background
This transfer is needed to keep up with the costs of vehicle and equipment repairs and service
Fiscal Impact
From/To Acct No. Description Amount
From 0200-0210-004534 Brushy Crk Maint $4,500
From 0200-0210-004991 Landfill $10,000
From 0200-0210-005400 Bridges 50,000
To 0200-0210-004541 Vehicle Repairs $66,500
From 0200-0210-005200 Right of Way $2,000
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/20/2009 10:57 AM
Budget Office Ashlie Holladay 08/20/2009 11:29 AM
Form Started By: llinden Started On: 08/17/2009 04:20 PM
Final Approval Date: 08/20/2009

    

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