Commissioners Court Meeting


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  60.       
Meeting Date: 07/28/2014  
Submitted for: Martha Martinez Prepared by: Martha Martinez, Public Defender
Department: Public Defender  
Subject:
Discussion and possible action to approve the following line item transfers to finish fiscal year expenses:

From: 001-1102-6011 Training & Education $2,500
  001-1102-6022 Professional Service $  500
  001-1102-5601 Administrative Travel $  200
      $3,200
       
       
To: 001-1102-6205 Materials & Supplies $2,000
  001-1102-6005 Postage & Courier Service $   200
  001-1102-6010 Books & Subscription $   600
  001-1102-5602 Local Miles $   200
  001-1102-6204 Fuel & Lubricants $   200
      $3,200
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
None
 
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
None

    

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