Commissioners Court Meeting
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35.
Meeting Date:
05/27/2014
Submitted for:
Rosie Rodman
Prepared by:
Rosie Rodman, Administrative Services
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-0114-6032
Property Casualty Premium
$1,200
To:
001-0114-6204
Fuel & Lubricants
$ 200
001-0114-6014
Equipment Rental
$1,000
$1,200
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
Fuel & Lubricants line item need because we had extra out of town trainings and we borrowed the Suburban for the Judge's office... The Equipment Rental line item needed to be increased because we requested a new copier this coming month and I needed extra funds to cover the cost of leasing the copier.
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