Commissioners Court Meeting
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47.
Meeting Date:
05/12/2014
Submitted for:
Greg Araiza
Prepared by:
Greg Araiza, Larga Vista Community Center
Department:
Larga Vista Community Center
Subject:
Discussion and possible action to approve the following line item transfers:
From:
Fuel & Lubricants
001-6103-6204
$ 600
Administrative Travel
001-6103-5601
$ 136
Goods for Public Events
001-6103-6219-2
$ 860
$1,596
To:
Materials & Supplies
001-6103-6205
$1,596
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
Larga Vista community Center needs this line item transfer to buy office supplies, toilet paper, toners, and fluorescent light bulbs for the remainder of the fiscal year and a new multi line telephone system. Our telephone is outdated(at least 10 years old) and we are in need of an upgrade to better serve the community.
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