Commissioners Court - Regular Session
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9.
Meeting Date:
08/21/2012
Line Item Transfer
Submitted For:
Gary Wilson
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Facilities.
Background
Funds needed to finish out budget year in maintenance lines.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-004962
Janitorial Contract Service
15000.00
To
0100-0509-004512
Kitchen Maint & Repair
5000.00
To
0100-0509-004510
Facility Maint & Repair
10000.00
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 04:12 PM
Form Started By:
staylor
Started On:
08/15/2012 02:54 PM
Final Approval Date:
08/15/2012
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