Commissioners Court Meeting


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

Print

Return to the Minutes Page
  30.       
Meeting Date: 06/23/2014  
Submitted for: Victor Barberena Prepared by: Victor Barberena, Constable Precinct 4
Department: Constable Precinct 4  
Subject:
Discussion and possible action to approve the following line item transfers to purchase uniforms for new employees, materials and supplies, and fuel for units:

 
From: 001-2502-5601 Administrative Travel $  800
  001-2502-6403-4 Repairs & Maint. Motorcycle $  500
  001-2502-6224 Minor Tools & Apparatus $  340
  001-2502-6403 Repairs and Maint. $5,000
      $6,640
       
       
To: 001-2502-6202 Uniforms $1,300
  001-2502-6205 Materials & Supplies $  340
  001-2502-6204 Fuel & Lubricants $5,000
      $6,640
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
Transfer of funds will be utilized to purchase needed uniforms for new employees, materials and supplies needed for the office and fuel for units to continue providing service to Precinct 4. 

    

Level double AA conformance, W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.