Commissioners Court - Regular Session
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5.
Meeting Date:
09/24/2013
Acknowledgement of FY 13 LITs Under 100 Dollars 09-24-2013
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 2013.
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 inthe minutes prior to the close of the fiscal year.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
FY13 LITs Under 100
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/19/2013 09:39 AM
Form Started By:
lmoore
Started On:
09/09/2013 09:52 AM
Final Approval Date:
09/19/2013
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