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  7.       
Meeting Date: 08/21/2012  
Line Item Transfer
Submitted For: Scott Parker Submitted By: Melissa Pogue, Emergency Communications
Department: Emergency Services Dept.  
Agenda Category: Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Emergency Communications.
Background
Fiscal Impact
From/To Acct No. Description Amount
From 100-0581-004621 Copier Rental and Supplies 450.00
To 100-0581-004212 Postage 450.00
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/15/2012 03:37 PM
Budget Office Ashlie Holladay 08/15/2012 04:01 PM
Form Started By: mpogue Started On: 08/15/2012 12:17 PM
Final Approval Date: 08/15/2012

    

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