Commissioners Court Meeting
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46.
Meeting Date:
09/08/2014
Submitted for:
Nohely Flores
Prepared by:
Nohely Flores, Commissioner Precinct 1
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer to cover cell phone cost:
From:
001-6101-6204
Fuel & Lubricants
$150
To:
001-6101-6004-2
Cell Phone Cost
$150
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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