Commissioners Court - Regular Session
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8.
Meeting Date:
09/24/2013
Line Item Transfer
Submitted By:
Rachel Rull, Commissioner Pct. #3
Department:
Commissioner Pct. #3
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving line item transfer for Commissioner Pct. 3 Office.
Background
These are inner-departmental fund transfers moving monies into training.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0213-003006
Office Equipment < 5k
56.50
From
0100-0213-003010
Computer Equipment < 5k
150.20
From
0100-0213-004999
Misc
.02
From
0100-0213-003120
Printer Supplies
244.35
From
0100-0213-004211
Telephone Services
99.20
To
00100-0213-00423
Training, Conf., Seminars
$550.27
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/19/2013 09:45 AM
Form Started By:
Rachel Rull
Started On:
09/18/2013 10:19 PM
Final Approval Date:
09/19/2013
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