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  5.       
Meeting Date: 09/09/2008  
Submitted For: Patrick Cobb Submitted By: Melissa Pogue, Emergency Communications
Department: Emergency Services Dept.  

Agenda Item
Discuss and consider approving a line item transfer for Communications:
Background

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0583-003101 Educ Aids/Matls 107.25
From 0100-0583-003900 Membership Dues 400.00
From 0100-0583-004621 Copier Rental & Supplies 1093.89
To 0100-0583-003100 Office Supplies 1601.14
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/04/2008 08:49 AM
Budget Office Ashlie Holladay 09/04/2008 09:11 AM
Form Started By: mpogue Started On: 09/02/2008 09:19 AM
Final Approval Date: 09/04/2008

    

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