Commissioners Court Meeting
39.
Meeting Date:
05/27/2014
Submitted for:
Andrea Arellano
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-6108-5601
Administrative Travel
$ 318
001-6108-6204
Fuel & Lubricants
$1,000
001-6108-6219-2
Goods for Public Events
$ 500
$1,818
To:
001-6108-6205
Materials & Supplies
$1,818
Fiscal Impact
Budget Account Number:
001-6108
Funding Source:
5601
Balance:
318.00
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6108
Funding Source:
6204
Balance:
1894.49
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6108
Funding Source:
6219-2
Balance:
1079.51
Financial Impact:
No impact to the general fund.
Budget Account Number:
001-6108
Funding Source:
6205
Balance:
411.90
Financial Impact:
No impact to the general fund.