Commissioners Court - Regular Session
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12.
Meeting Date:
09/29/2009
Submitted For:
Melanie Denny
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Agenda Item
Acknowledge line item transfers of $100.00 or less completed by the County Auditor during FY 2009.
Background
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
FY09 LITs Under $100
<
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/24/2009 09:34 AM
Budget Office
Ashlie Holladay
09/24/2009 10:15 AM
Form Started By:
lmoore
Started On:
09/22/2009 01:07 PM
Final Approval Date:
09/24/2009
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