Commissioners Court Meeting

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Meeting Date:	06/23/2014
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 for summer programs:

From:	001-0201-5601	Administrative Travel	$2,500
To:	001-0201-6219-2	Goods for Public Events	$2,500

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
The money being transferred will be used for Precinct 1 summer programs.