Commissioners Court Meeting
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11.
Meeting Date:
07/28/2014
Submitted for:
Andrea Arellano
Prepared by:
Andrea Arellano, Commissioner Precinct 2
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following line item transfer:
From:
001-0202-5601
Administrative Travel
$600
To:
001-0202-6402
Repairs & Maint.- Equip.
$600
Fiscal Impact
Budget Account Number:
001-0202-
Funding Source:
5601
Balance:
1605.85
Financial Impact:
No impact to the general fund.
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