Commissioners Court Meeting


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  10.       
Meeting Date: 06/23/2014  
Reimbursement
Submitted for: Andrea Arellano Submitted By: Andrea Arellano, Commissioner Precinct 2
Department: Commissioner Precinct 2  
Subject:
Discussion and possible action to reimburse cell phone cost overages paid by Larga Vista Community Center employee, Felipe Rivera in the amount of $760.00, and any other matters incident thereto.  [Co-Sponsored by Gregorio B. Araiza, Larga Vista Community Center Director]
Background:
n/a
Previous Court Action:
n/a
 
Fiscal Impact
Budget Account Number: 001-6103
Funding Source: 6004-2
Balance: 745.76
Financial Impact:
$760.00 from the general fund.

    

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