Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
59.
Meeting Date:
07/28/2014
Submitted for:
Cornell Mickley
Prepared by:
Cornell Mickley, Pre-Trial Services
Department:
Pre-Trial Services
Subject:
Discussion and possible action to approve the following line item transfer to cover cell phone payments for the remainder of the fiscal year:
From:
001-1205-6011
Training & Education
$600
To:
001-125-6004-2
Cellular Phone Cost
$600
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
None
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.