Commissioners Court Meeting

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32.

Meeting Date:	06/09/2014
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 transfer for summer camp costs:

From:	001-6100-6010	Books & Subscriptions	$500
To:	001-6100-6219-2	Goods for Public Events	$500

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
Funds will be used for summer camp