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  5.       
Meeting Date: 09/18/2012  
Line Item Transfer for Mobile Outreach Team
Submitted For: Annie Burwell Submitted By: Jeanne Williby, Outreach
Department: Outreach  
Agenda Category: Consent

Information
Agenda Item
To discuss and consider approving a line item transfer for Mobile Outreach Team
Background
With an aging fleet, we are starting to incur more repair costs. Also, incurred costs for some body work on one of the vehicles.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0341-004101 Collection Fees $2,500.00
To 0100-0341-004541 Vehicle Repairs & Maintenance $2,500.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/13/2012 08:57 AM
Budget Office Ashlie Holladay 09/13/2012 11:29 AM
Form Started By: Jeanne Williby Started On: 09/06/2012 11:58 AM
Final Approval Date: 09/13/2012

    

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