Commissioners Court Meeting


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  68.       
Meeting Date: 06/23/2014  
Submitted for: Vicky Ibarra Prepared by: Vicky Ibarra, Rio Bravo Community Center
Department: Rio Bravo Community Center  

Subject:
Discussion and possible action to approve the following line item transfer for community center repairs:

 
From: 001-6105-5601 Administrative Travel $900
To: 001-6105-6401 Repair & Maint.-Building $900

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:


The money been transferred will be used for repairs for community center repairs.


    

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