Commissioners Court - Regular Session

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Meeting Date:	09/02/2008
Submitted For:	Jessica Schmidt	Submitted By:	Jessica Schmidt, J.P. Pct. #4
Department:	J.P. Pct. #4

Information

Agenda Item

Discuss and consider approving a line item transfer for JP 4.

Background

Due to increase in fuel and mileage rate increase, and having to pay registration fees for schools now to just into the seminars, we need to line item transfer the amount of $600.00 from Line Item 0100-0454-3006 Office Equipment and transfer $100.00 to Line Item 0100-0454-004231 Travel and $500.00 to Line Item 0100-0454-004232 Training, Conf.,Seminars.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0454-003006	Office Equipment	$600.00
To	0100-0454-004231	Travel	$100.00
To	0100-0454-004232	Training, Conf., Seminars	$500.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/22/2008 09:23 AM
Budget Office	Ashlie Holladay	08/25/2008 12:36 PM
Form Started By: jschmidt		Started On: 08/21/2008 04:48 PM
Final Approval Date: 08/25/2008