Commissioners Court Meeting
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44.
Meeting Date:
05/12/2014
Submitted for:
Norma Gaona
Prepared by:
Norma Gaona, Fernando A Salinas Community Center
Department:
Fernando A Salinas Community Center
Subject:
Discussion and possible action to approve the following line item transfer:
From:
001-6113-6502
Janitorial Supplies
$400
To:
001-6113-6403
Repairs & Maintenance
$400
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
the reason for the tranferring is the Van unit 5501 needs stepper for Participants safety.
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