Commissioners Court Meeting


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  32.       
Meeting Date: 09/08/2014  
Submitted for: Elizabeth Lira
Prepared by: Elizabeth Lira, Justice Of The Peace Pct 2 Pl 1
Department: Justice Of The Peace Pct 2 Pl 1  
Subject:
Discussion and possible action to approve the following line item transfers to cover end of fiscal year expenses:

From: 001-1042-6005 Postage & Courier Service $200
  001-1042-6402 Repairs & Maintenance $250
      $450
       
       
To: 001-1042-6004-2 Cell Phone Cost $200
  001-1042-6205 Materials & Supplies $250
      $450
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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