Commissioners Court - Regular Session

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	08/30/2011
Line Item Transfer
Submitted For:	Patrick Cobb	Submitted By:	Melissa Pogue, Emergency Communications
Department:	Emergency Services Dept.
Agenda Category:	Consent

Agenda Item

Discuss and consider approving a line item transfer for 911 Communications

Background

Line Item Transfer 0581.004210 to 0581.003311 to complete uniform purchases for new employees.
Line Item Transfer 0581.004621 to 0581.003005 due to replacement of folding tables that belonged to another department.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0581.004210	Internet/Email Services	2000.00
To	0100.0581.003301	Uniforms	2000.00
From	0100.0581.004621	Copier Rental	200.00
To	0100.0581.003005	Office Furniture	200.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/25/2011 09:43 AM
Budget Office	Ashlie Holladay	08/25/2011 09:55 AM
Form Started By: mpogue		Started On: 08/25/2011 09:07 AM
Final Approval Date: 08/25/2011