Commissioners Court Meeting


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  61.       
Meeting Date: 09/08/2014  
Submitted for: Martha Martinez Prepared by: Martha Martinez, Public Defender
Department: Public Defender  
Subject:
Discussion and possible action to approve the following line item transfers to purchase paper, toner, and to pay for several pending subscriptions:

From: 001-1102-6011 Training & Education $1,500
  001-1102-6022 Professional Services $1,000
      $2,500
       
       
To: 001-1102-6205 Materials & Supplies $2,000
  001-1102-6010 Books & Subscriptions $ 500
      $2,500
 
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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