Commissioners Court - Regular Session


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  7.       
Meeting Date: 08/03/2010  
Submitted By: Melissa Goins, J.P. Pct. #3
Department: J.P. Pct. #3  
Information
Agenda Item
Discuss and consider approving a line item transfer for JP3
Background

Requesting additional funds to pay language line invoices for the remaining months July thru September.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0453-004999 Miscellaneous $200.00
From 0100-0453-004544 Repairs To Office Equipment $250.00
To 0100-0453-004141 Interpretors 450.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/27/2010 01:39 PM
Budget Office Ashlie Holladay 07/29/2010 10:48 AM
Form Started By: mgoins Started On: 07/27/2010 12:48 PM
Final Approval Date: 07/29/2010

    

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