Commissioners Court - Regular Session


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  22.       
Meeting Date: 09/16/2008  
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Information
Agenda Item
Consider approving a line item transfer for Facilities Maintenance.
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-003105 Paper Supplies 14378.40
From 0100-0509-004962 Janitorial Contract Service 101526.78
To 0100-0509-004430 Utilities 115905.18
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/11/2008 02:21 PM
Budget Office Ashlie Holladay 09/19/2008 09:10 AM
Form Started By: staylor Started On: 09/11/2008 11:38 AM
Final Approval Date: 09/19/2008

    

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