Commissioners Court Meeting
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50.
Meeting Date:
06/09/2014
Submitted for:
David Garza
Prepared by:
David Garza, Veteran's Service Office
Department:
Veteran's Service Office
Subject:
Discussion and possible action to approve the following line item transfers to purchase office supplies, a new printer and ink:
From:
001-5050-5602
Local Mileage
$140
001-5050-6005
Postage
$200
001-5050-6007
Dues & Memberships
$130
001-5050-6014
Equipment Rental
$300
001-5050-6204
Fuel & Lubricants
$120
001-5050-6402
Equipment Maint.
$100
$990
To:
001-5050-6205
Materials & Supplies
$990
Fiscal Impact
Budget Account Number:
001
Funding Source:
5050
Balance:
127221.27
Financial Impact:
When i did the budget last year, i had only been on the job about a month...In short i did the Best i could with the very small knowledge of what if will take to run this Department.....
PS> i Do Not Believe in Just Spending Money because a Zero Balance Looks Good, or So The Department Does Not Get Less Next Year in That Line item....
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