Commissioners Court Meeting
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31.
Meeting Date:
08/25/2014
Submitted for:
Rosie Rodman
Prepared by:
Rosie Rodman, Administrative Services
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfers to pay consultant invoice for the next Two (2) months and also to help purchase gifts for the Safety Fair:
From:
817-0105-9201
Claims Paid
$1,000
001-0114-6205
Materials & Supplies
$ 300
$1,300
To:
817-0105-6022
Professional Services
$1,000
001-0114-6702
Safety Fair
$ 300
$1,300
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
From: 817-0105-9201 Claims Paid $1,000.00
to: 817-0105-6022 Professional Services $1,000.00
From: 001-0114-6205 Materials & Supplies $300.00
To: 001-0114-6702 Safety Fair $300.00
Attachments
n/a
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