Commissioners Court Meeting
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31.
Meeting Date:
07/28/2014
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres, Constable Precinct 1
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer to cover expenses for vehicle repairs:
From:
001-2500-6204
Fuel & Lubricants
$ 5,000
To:
001-2500-6403
Repairs & Maint.-Vehicles
$ 5,000
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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