Commissioners Court Meeting
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22.
Meeting Date:
08/11/2014
Submitted for:
Sandra Trevino
Prepared by:
Sandra Trevino, Justice Of The Peace Pct 3
Department:
Justice Of The Peace Pct 3
Subject:
Discussion and possible action to approve the following line item transfers to purchase supplies and furniture for office:
From:
001-1043-5601
Administrative Travel
$1,907
001-1043-6011
Training & Education
$ 527
$2,434
To:
001-1043-6205
Materials & Supplies
$2,434
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
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