Commissioners Court Meeting
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48.
Meeting Date:
04/28/2014
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios, Engineering
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer for the Utilities Department:
From:
801-3004-6201
Utilities
$24,000
To:
801-3001-6402
Repairs & Maint.
$24,000
Fiscal Impact
Budget Account Number:
6201
Funding Source:
801
Balance:
$79,628.32
Financial Impact:
If approved, there will be no impact to the budget.
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