Commissioners Court - Regular Session
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8.
Meeting Date:
09/01/2009
Submitted For:
Greg Bergeron
Submitted By:
Lydia Linden, Unified Road System
Department:
Unified Road System
Information
Agenda Item
Discuss and consider approving a line item transfer for URS
Background
During the summer we pay for ice out of the miscellaneous line item. This is the ice used to to fill up five gallon water jugs for the road crews. We are currently out of money and need to get through the end of the year.
Fiscal Impact
From/To
Acct No.
Description
Amount
FROM
0200-0210-003110
OTHER SUPPLIES
$700.00
TO
0200-0210-004999
MISC.
$700.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/26/2009 02:08 PM
Budget Office
Ashlie Holladay
08/27/2009 07:53 AM
Form Started By:
llinden
Started On:
08/26/2009 12:08 PM
Final Approval Date:
08/27/2009
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