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  9.       
Meeting Date: 08/02/2011  
Line Item Transfer
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Agenda Category: Consent

Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
Requesting funds transfer to add counter space at the Cedar Park Annex Tax Office.  The additional counter space will allow Deborah to open up another station, using existing part-time funding to alleviate some of the growing demands/workload from existing staff in the Cedar Park office.  There are available funds in the Janitorial Contract Services line due to a lower contract bid than the previous year.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004962 Janitorial Contract Services 6000.00
To 0100-0509-004509 Facility Enhancements 6000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/27/2011 11:22 AM
Budget Office Ashlie Holladay 07/27/2011 11:40 AM
Form Started By: staylor Started On: 07/27/2011 10:51 AM
Final Approval Date: 07/27/2011

    

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