Commissioners Court Meeting


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  50.       
Meeting Date: 06/23/2014  
Submitted for: Martha Martinez Prepared by: Martha Martinez, Public Defender
Department: Public Defender  
Subject:
Discussion and possible action to approve the following line item transfers for the purchase of office supplies and to pay equipment usage charges:

 
From: 001-1102-6011 Training and Education $1,400
  001-1102-5601 Administrative Travel $   460
  001-1102-6018 Transcripts $   300
      $2,160
       
       
To: 001-1102-6205 Materials & Supplies $1,000
  001-1102-6402 Repairs & Maint.- Equipment $1,160
      $2,160
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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