Commissioners Court Meeting


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  51.       
Meeting Date: 04/28/2014  
Submitted for: Sara Jo Davila Prepared by: Sara Jo Davila, La Presa Community Center
Department: La Presa Community Center  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 001-6115-6205 Materials & Supplies $   400
  001-6115-5601 Administrative Travel $    56
  001-6115-6402 Repairs & Maint. Equip. $   600
  001-6115-6219-2 Goods for Public Events $   300
  001-6115-6502 Janitorial Supplies $   200
      $1,556
       
       
To: 001-6115-6204 Fuels & Lubricants $1,556
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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