Commissioners Court - Regular Session


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  13.       
Meeting Date: 09/20/2011  
Line item transfers - Mobile Outreach Team
Submitted For: Annie Burwell Submitted By: Jeanne Williby, Outreach
Department: Outreach  
Agenda Category: Consent
Information
Agenda Item
Discuss and consider approving line item transfers for Mobile Outreach Team
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0341-004101 Collection Fees 3,085.00
To 0100-0341-003010 Computer Equipment 200.00
To 0100-0341-003011 Computer Software 30.00
To 0100-0341-003301 Gasoline 950.00
To 0100-0341-003311 Uniforms 55.00
To 0100-0341-003900 Membership Dues 156.00
To 0100-0341-004232 Training, Conf., Seminar 278.00
To 0100-0341-004350 Printed Materials 233.00
To 0100-0341-004541 Vehicle Repairs & Maint 700.00
To 0100-0341-004210 Internet/Email Svs 483.00
Attachments
mobile outreach sept spend
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/15/2011 10:45 AM
Budget Office Ashlie Holladay 09/15/2011 11:25 AM
Form Started By: Jeanne Williby Started On: 09/15/2011 08:22 AM
Final Approval Date: 09/15/2011

    

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