Commissioners Court - Special Session
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12.
Meeting Date:
09/11/2007
Submitted By:
Jason Hill, Information Technology
Department:
Information Technology
Agenda Item
Consider approving a line item transfer for Benefits:
Background
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0885-0886-004231
Travel
500.00
To
0885-0886-003100
Office Supplies
200.00
To
0885-0886-004212
Postage
300.00
Attachments
No file(s) attached.
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Form Review
Form Started By:
jhill
Started On:
09/07/2007 11:43 AM
Final Approval Date:
09/07/2007
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