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  7.       
Meeting Date: 08/14/2012  
Line Item Transfer for Mobile Outreach Team
Submitted For: Annie Burwell Submitted By: Jeanne Williby, Outreach
Department: Outreach  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for Mobile Outreach Team.
Background
This transfer is needed to cover unforeseen repair costs to our fleet and additional costs through the end of this fiscal year.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0341-004101 Collection fees $1,000.00
To 0100-0341-004541 Vehicle Repairs & Maintenance $1,000.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/09/2012 10:13 AM
Budget Office Ashlie Holladay 08/09/2012 10:22 AM
Form Started By: Jeanne Williby Started On: 08/07/2012 10:41 AM
Final Approval Date: 08/09/2012

    

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