Commissioners Court Meeting


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  25.       
Meeting Date: 04/14/2014  
Submitted for: Lizette Torres Prepared by: Lizette Torres, Auditor
Department: Auditor  
Subject:
Discussion and possible action to approve the following line item transfers:

From: 001-0109-6022 Professional Services $42,900
To: 001-0109-6012 Space Rental $42,900

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:


N/A

    

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