Commissioners Court Meeting
29.
Meeting Date:
04/28/2014
Submitted for:
Elizabeth Lira
Department:
Justice Of The Peace Pct 2 Pl 1
Subject:
Discussion and possible action to approve the following line item transfer:
From:
001-1042-5601
Administrative Travel
$1,000
To:
001-1042-6402
Repairs & Maint. Equip.
$1,000
Fiscal Impact
Budget Account Number:
1042
Funding Source:
n/a
Balance:
n/a
Financial Impact:
the transfer will be made to pay the xerox from the remaining form the fiscal year