Commissioners Court Meeting


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  39.       
Meeting Date: 05/27/2014  
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: 001-6108-5601 Administrative Travel $   318
  001-6108-6204 Fuel & Lubricants $1,000
  001-6108-6219-2 Goods for Public Events $   500
      $1,818
       
       
To: 001-6108-6205 Materials & Supplies $1,818
Fiscal Impact
Budget Account Number: 001-6108
Funding Source: 5601
Balance: 318.00
Financial Impact:


No impact to the general fund.
 
Budget Account Number: 001-6108
Funding Source: 6204
Balance: 1894.49
Financial Impact:
No impact to the general fund.
 
Budget Account Number: 001-6108
Funding Source: 6219-2
Balance: 1079.51
Financial Impact:
No impact to the general fund.
 
Budget Account Number: 001-6108
Funding Source: 6205
Balance: 411.90
Financial Impact:
No impact to the general fund.

    

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