Commissioners Court Meeting


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  24.       
Meeting Date: 06/23/2014  
Submitted for: Paula Cisneros
Prepared by: Paula Cisneros, Justice Of The Peace Pct 1 Pl 1
Department: Justice Of The Peace Pct 1 Pl 1  
Subject:
Discussion and possible action to approve the following line item transfers to cover outstanding invoices for the remainder of the fiscal year:

 
From: 001-1040-5601 Administrative Travel $700
  001-1040-6007 Dues & Memberships $200
      $900
       
       
To:   001-1040-6004-2 Cell Phone Cost $300
    001-1040-6010 Books & Subscriptions $600
      $900
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A
Attachments
ITEM TRANSFER

    

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