Commissioners Court Meeting
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56.
Meeting Date:
05/12/2014
Submitted for:
Andrea Arellano
Prepared by:
Andrea Arellano, Commissioner Precinct 2
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-6114-5601
Administrative Travel
$ 922
001-6114-6004-2
Cell Phone Costs
$ 500
001-6114-6403
Repairs & Maint.-Vehicles
$ 300
$1,722
To:
001-6114-641
Repairs & Maintenance- Building
$ 922
001-6114-6219-2
Goods for Public Events
$ 800
$1,722
Fiscal Impact
Budget Account Number:
001-6114
Funding Source:
-5601
Balance:
922.00
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6114
Funding Source:
-6401
Balance:
0.00
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6114
Funding Source:
-6004-2
Balance:
500.00
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6114
Funding Source:
-6403
Balance:
805.50
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6114-
Funding Source:
6219-2
Balance:
763.64
Financial Impact:
No impact to the general fund.
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