Commissioners Court - Regular Session
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5.
Meeting Date:
09/25/2012
Acknowledgement of FY12 LITs Under 100 Dollars 09-25-2012
Submitted For:
Melanie Denny
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Agenda Category:
Consent
Information
Agenda Item
Acknowledge line item transfers of $100 or less completed by the County Auditor during FY 2012.
Background
Attached is a list of the line item transfers that were made during the course of the fiscal year for $100 or less. These line item transfers must be reflected in the minutes prior to the close of the fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
FY12 LIT'S Under $100
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/20/2012 11:08 AM
Form Started By:
lmoore
Started On:
09/07/2012 02:49 PM
Final Approval Date:
09/20/2012
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