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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