Commissioners Court - Regular Session


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  9.       
Meeting Date: 09/29/2009  
Submitted By: Lydia Linden, Unified Road System
Department: Unified Road System  
Agenda Item
Discuss and consider approving a line item transfer for URS
Background
This transfer is to be able to pay an invoice, the account is short by $220.70 to be able to pay.
Fiscal Impact
From/To Acct No. Description Amount
TO 0200-0210-004620 FURNITURE/EQUIP. RENTAL $221.00
FROM 0200-0210-004547 FUEL SITE REPAIR $221.00
Attachments
No file(s) attached.
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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 10:16 AM
Form Started By: llinden Started On: 09/23/2009 08:59 AM
Final Approval Date: 09/24/2009

    

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