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  11.       
Meeting Date: 09/11/2012  
Line Item Transfer
Submitted By: Ashlie Blaylock, Budget Office
Department: Budget Office  
Agenda Category: Consent

Information
Agenda Item
Discuss and consider approving a line item transfer for Non Departmental
Background
Moving monies within non-departmental in order to cost parking garage invoice to the correct line item. 

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004711 Non Dept/Tax App Dist $16,691
To 0100-0409-005000 Non Dept/Cptl Outlay $16,691
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/06/2012 10:37 AM
Form Started By: Ashlie Holladay Started On: 09/05/2012 03:21 PM
Final Approval Date: 09/06/2012

    

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