Commissioners Court Meeting


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  49.       
Meeting Date: 04/28/2014  
Submitted for: Araceli Perez
Prepared by: Araceli Perez, Fire Suppression & EMS Services
Department: Fire Suppression & EMS Services  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 001-2203-6402 Equipment Maintenance $5,000
  001-2203-6011 Training/Education $2,000
  001-2203-6004 Telephone $_500
      $7,500
       
       
To: 001-2203-6403 Vehicle Maintenance $7,000
  001-2203-6004-2 Cell Phones $_500
      $7,500
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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