Commissioners Court Meeting


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  43.       
Meeting Date: 05/12/2014  
Submitted for: Griselda Johnson
Prepared by: Griselda Johnson, Ernesto J Salinas Community Center
Department: Ernesto J Salinas Community Center  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 0001-6100-5601 Adminstrative Travel $950
       
To: 001-6100-6204 Fuel & Lubricants $400
  001-6100-6219-2 Good for Public Events $550
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
The current balance in the Fuel & Lubricants account is $58.54 and the van for the EJ Salinas Community Center is used on a daily basis to pick up bread, transport the elderly, and for various other uses.

The current balance in the Good for Public Events is $155.32. We have a Father's Day event as well as summer events that would require the use of this account before the next fiscal year.

    

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