Commissioners Court Meeting


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  28.       
Meeting Date: 08/25/2014  
Submitted for: Priscilla Perez Prepared by: Priscilla Perez, Treasurer
Department: Treasurer  
Subject:
Discussion and possible action to approve the following line item transfers to purchase supplies:

From: 001-0300-5601 Administrative Travel $3,587
  001-0300-6011 Training & Education $  910
      $4,497
       
To:     001-0300-6205 Materials & Supplies $4,497

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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