Commissioners Court Meeting


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  34.       
Meeting Date: 09/08/2014  
Submitted for: Monica Garcia Prepared by: Monica Garcia, Constable Precinct 2
Department: Constable Precinct 2  
Subject:
Discussion and possible action to approve the following line item transfers to purchase office supplies:

From: 001-2503-6007 Dues & Memberships $300
  001-2503-6005 Postage & Courier $42
  001-2503-6011 Training & Education $32
  001-2503-6014 Equipment Rental $168
  001-2503-6202 Uniforms $266
      $808
       
       
To: 001-2503-6205 Materials & Supplies $808

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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