Commissioners Court - Special Session


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  10.       
Meeting Date: 09/11/2007  
Submitted By: Jason Hill, Information Technology
Department: EMS  
Agenda Item
Consider approving a line item transfer for EMS:
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0540-004410 Bond Premiums 1,200.00
to 0100-0540-004209 Cellular Phone/Pagern 1,000.00
To 0100-0540-003900 Membership Dues 200.00
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/07/2007 11:40 AM
Final Approval Date: 09/07/2007

    

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