Commissioners Court Meeting


Issue viewing agenda items? Click here to switch to the old format.

Print

Return to the Minutes Page
  33.       
Meeting Date: 09/08/2014  
Submitted for: Alberto Torres Prepared by: Alberto Torres, Constable Precinct 1
Department: Constable Precinct 1  
Subject:
Discussion and possible action to approve the following line item transfers to cover fuel deficit and expenses:

From: 001-2500-5601 Administrative Travel $689
  001-2500-6004-2 Cell Phone Cost $800
  001-2500-6007 Dues & Memberships $75
  001-2500-6010 Books & Subscriptions $888
  001-2500-6011 Training & Education $388
  001-2500-6202 Uniforms $589
  001-2500-6402 Repairs & Maintenance $  80
  001-2500-6205 Materials & Supplies $ 173
      $3,682
       
       
To: 001-2500-6204 Fuel & Lubricants $3,682
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

Level double AA conformance, W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.