Commissioners Court Meeting


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

Print

Return to the Minutes Page
  44.       
Meeting Date: 09/08/2014  
Submitted for: Melissa Ortega Prepared by: Melissa Ortega, Economic Development
Department: Economic Development  
Subject:
Discussion and possible action to approve the following line item transfer to cover local mileage reimbursement for staff:

From 001-0104-5601 Administrative Travel $250
To 001-0104-5602 Local Mileage $250
Fiscal Impact
Budget Account Number: 001
Funding Source: 0104
Balance: 4545.50
Financial Impact:
Line item transfer request
Attachments
Line Item Transfer

    

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

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