Commissioners Court Meeting
49.
Meeting Date:
04/28/2014
Submitted for:
Araceli Perez
Prepared by:
Araceli Solis, Fire Suppression & EMS Services
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-2203-6402
Equipment Maintenance
$5,000
001-2203-6011
Training/Education
$2,000
001-2203-6004
Telephone
$_500
$7,500
To:
001-2203-6403
Vehicle Maintenance
$7,000
001-2203-6004-2
Cell Phones
$_500
$7,500
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A