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  7.       
Meeting Date: 09/01/2015  
Line Item Transfer
Submitted By: Shirley Taylor, Facilities Maintenance
Department: Building Maintenance  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Facilities.
Background
To purchase needed tools.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0509-004962 Janitorial Contract Service 8000
To 0100-0509-003001 Small Tools & Equipment 8000
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/27/2015 10:06 AM
Budget Office Ashlie Holladay 08/27/2015 10:17 AM
Form Started By: staylor Started On: 08/27/2015 09:56 AM
Final Approval Date: 08/27/2015

    

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