Call to Order
Approval of Agenda.
AUDITOR Request by County Auditor for approval and/or ratification of Accounts Payable.
SOLID WASTE DEPARTMENT Discuss and take action to approve the following transfer within the Solid Waste Department: $300.00 from 125-527-530200 (Stationary & Supplies) $500.00 from 125-527-563000 (Training & Conference) $1,000.00 from 125-527-544805 (Tire & Oil Disposal) For a total of $1,800.00 to 125-527-581700 (Equipment). ADJOURN MEETING
Nov 01, 2018 Special Commissioners Court
Call to Order
Approval of Agenda.
AUDITOR Request by County Auditor for approval and/or ratification of Accounts Payable.
SOLID WASTE DEPARTMENT Discuss and take action to approve the following transfer within the Solid Waste Department: $300.00 from 125-527-530200 (Stationary & Supplies) $500.00 from 125-527-563000 (Training & Conference) $1,000.00 from 125-527-544805 (Tire & Oil Disposal) For a total of $1,800.00 to 125-527-581700 (Equipment). ADJOURN MEETING