Commissioners Court Meeting


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  37.       
Meeting Date: 04/28/2014  
Submitted for: Joe Lopez Prepared by: Linda Jimenez, Sheriff
Department: Sheriff  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 001-2062-6714 Medical Services $30,000
       
       
To: 001-2060-6401 Repair & Maint. Bldg.
$25,000
  001-2001-6401 Repair & Maint. Bldg. $_5,000
      $30,000
Fiscal Impact
Budget Account Number: 001-2062-6714
Funding Source: General Funds
Balance: 146,347
Financial Impact:
No Financial Impact

    

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