Commissioners Court Meeting
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35.
Meeting Date:
09/08/2014
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez, Constable Precinct 3
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following line item transfers to purchase additional office supplies and equipment:
From:
001-2501-5009
Uniforms Allowance
$ 400
001-2501-6402
Repairs & Maint.- Equip.
$ 620
001-2501-6403
Vehicle Maintenance
$ 792
001-2501-5601
Administrative Travel
$1,000
001-2501-6007
Dues & Membership
$ 225
001-2501-6011
Training & Education
$ 365
001-2501-6004-2
Cell Phone
$ 345
$3,747
To:
001-2501-6205
Materials & Supplies
$3,747
Fiscal Impact
Budget Account Number:
...
Funding Source:
...
Balance:
...
Financial Impact:
transfers to purchase additional office supplies and equipment (holsters for 40 Glock duty weapon, magazine holders, uniforms, 1 female body armor).
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