Commissioners Court Meeting
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23.
Meeting Date:
04/13/2015
Submitted for:
Priscilla Perez
Prepared by:
Priscilla Perez
Department:
Treasurer
Subject:
Discussion and possible action to approve the following line item transfer:
From:
001-0300-6205
Materials & Supplies
$500
To:
001-0300-5602
Local Mileage
$500
Issue:
Our department only gets $200 for local mileage. Employees in my department have been going to the different departments to set them up on Time Clock Plus.
Solution:
To be able to cover for the mileage of the departments employees.
Result:
Pay the employees their mileage.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
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