Commissioners Court Meeting


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  57.       
Meeting Date: 07/28/2014  
Submitted for: Greg Araiza Prepared by: Greg Araiza, Larga Vista Community Center
Department: Larga Vista Community Center  

Subject:
Discussion and possible action to approve the following line item transfer to cover shortfall in account:

From: 001-6103-6204 Fuel & Lubricants $171
To: 001-6103-6004-2 Cell Phone Cost $171

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
The line item transfer is needed to cover cost of cell phone for remainder of fiscal year and reimbursement payment to Felipe Rivera in the amount of $760.00 that was approved at the Commissioners Court on June 23, 2014
Honorable Rosaura “Wawi” Tijerina, Webb County Commissioner Pct. 2
 
           
 
  10.       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]

    

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