Commissioners Court - Regular Session


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  9.       
Meeting Date: 08/06/2013  
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
To enhance vehicle emergency response time for maintenance issues.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004962 Janitorial Contract 6783.54
To 0100-0509-003002 Vehicle Equip < $5000 4104.00
To 0100-0509-003011 Computer Software <$5000 610.08
To 0100-0509-004505 Software Maintenance 2069.46
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/31/2013 02:06 PM
Form Started By: staylor Started On: 07/31/2013 08:57 AM
Final Approval Date: 07/31/2013

    

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