Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	06/09/2014
Submitted for:	Nohely Flores	Prepared by:	Nohely Flores, Commissioner Precinct 1
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve the following line item transfer to cover cell phone costs:

From:	001-0201-6402	Repairs & Maint.- Equipment	$400
To:	001-0201-6004	Cell Phone Cost	$400

Fiscal Impact

Budget Account Number:	001-0201-6402
Funding Source:	n/a
Balance:	n/a
Financial Impact:
The monies being transferred will be used to cover the cell phone cost.