Commissioners Court Meeting


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

Print

Return to the Minutes Page
  57.       
Meeting Date: 09/08/2014  
Submitted for: Alma Gonzalez Prepared by: Alma Gonzalez, Medical Examiner
Department: Medical Examiner  
Subject:
Discussion and possible action to approve the following line item transfers for vehicle maintenance and to purchase office supplies:

 
From:      001-2070-6403 Repairs & Maint. Vehicles $1,000
  001-2070-6011 Training & Education $ 200
  001-2070-6022 Toxicology & Radiology $4,000
      $5,200
       
       
To: 001-2070-6204 Fuel & Lubricants $1,200
  001-2070-6205 Materials & Supplies $4,000
      $5,200
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.