Commissioners Court Meeting


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  27.       
Meeting Date: 08/11/2014  
Submitted for: Martin Cuellar Prepared by: Joe Lopez, Sheriff
Department: Sheriff  
Subject:
Discussion and possible action to approve the following line item transfers to cover end of year expenditures:

From: 001-2001-6730 Narcotics Disposal $3,500
            001-2005-6204 Fuel & Lube $14,000
      $17,500
       
To:     001-2001-6022-1 Pre/Post Employee Tests $1,000
          001-2001-6224 Minor Tools & Apparatus $1,000
          001-2001-6401 Building Maint.- Repairs $2,000
          001-2060-6022-1 Pre/Post Employee Tests $1,000
  001-2060-6014 Rental of Equipment $8,500
          001-2060-6401 Building Maint.- Repairs $4,000
      $17,500

Fiscal Impact
Budget Account Number: Numerous Accts
Funding Source: Within Budget
Balance: $9,000
Financial Impact:
$9,000 Budget transfer to cover end of year expenditures.

    

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