Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
7.
Meeting Date:
09/28/2010
Submitted For:
Annie Burwell
Submitted By:
Jeanne Williby, Outreach
Department:
Outreach
Information
Agenda Item
Consider approving a line item transfer for Mobile Outreach Team
Background
We would like to transfer balances from various accounts in our budget to cover the membership dues for 3 of our clinicians.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0341-004414
Vehicle Insurance
$470.42
From
0100-0341-004999
Miscellaneous
14.42
From
0100-0341-004231
Travel
19.39
From
0100-0341-003100
Office Supplies
20.15
From
0100-0341-004541
Vehicle Repairs & Maintenance
41.62
To
0100-0341-003900
Membership Dues
566.00
Attachments
No file(s) attached.
<
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/24/2010 09:26 AM
Form Started By:
Jeanne Williby
Started On:
09/22/2010 12:00 PM
Final Approval Date:
09/24/2010
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.