Commissioners Court Meeting
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48.
Meeting Date:
09/08/2014
Submitted for:
Griselda Johnson
Prepared by:
Griselda Johnson, Ernesto J Salinas Community Center
Department:
Ernesto J Salinas Community Center
Subject:
Discussion and possible action to approve the following line item transfer to cover fuel cost for the tansportation of children:
From:
001-6100-6402
Repairs & Maint.-Vehicles
$200
To:
001-6100-6204
Fuel & Lubricants
$200
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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