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29.

Meeting Date:	09/08/2014
Submitted for:	Arminda Pina	Prepared by:	Arminda Pina, 406th District Court
Department:	406th District Court

Subject:

Discussion and possible action to approve the following line item transfer for exhausted account; funds will be used to pay one pending invoice and any others that may accrue through the end of the fiscal year.

From:	001-1004-6011	Training & Education	$2,500
To:	001-1004-6010	Books & Subscriptions	$2,500

Fiscal Impact

Budget Account Number:	001
Funding Source:	1004
Balance:	6011
Financial Impact:
The funds allocated to this account have been exhausted. Funds will be used to pay one pending invoice and any others that may accrue through the end of the fiscal year.