Commissioners Court Meeting


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Meeting Date: 09/12/2016  
Submitted for: Rose Magana Prepared by: Rose Magana
Department: Commissioners Court  

Subject:
Discussion and possible action to approve the following line item transfer:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 011-6114-6205 Materials & Supplies $460 $1,842.28 $1,382.28
To: 001-6114-6403 Repairs & Maint. Vehicles $460 $158.58 $618.58







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

    

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