Commissioners Court Meeting


Issue viewing agenda items? Click here to switch to the old format.

Print

Return to the Minutes Page
  48.       
Meeting Date: 04/27/2015  
Submitted for: Debrah Cadena Prepared by: Debrah Cadena
Department: Fred & Anita Bruni Community Center  
Subject:
Discussion and possible action to approve the following line item transfer:

From:                                                                                             001-6104-6204 Fuel & Lube $400
To:                                                                                                  001-6104-6402  Repairs & Maint. Equip. $400

Issue: Our department gets $2000 for Repair & Maint. Equipment. The yearly contract for the copy machine is $2195.

Solution: To be able to cover the copy machine contract

Result: Pay full amount to RICOH for copy machine contract.
Fiscal Impact
Budget Account Number: na
Funding Source: na
Balance: na
Financial Impact:
na

    

Level double AA conformance, W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.