Commissioners Court Meeting
46.
Meeting Date:
05/27/2014
Submitted for:
Nohely Flores
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-6101-5601
Administrative Travel
$500
001-6101-6204
Repairs & Maint. Equip.
$500
001-6101-6205
Materials & Supplies
$1,100
001-61016201
Utilities
$500
$2,600
$5,200
To:
001-6101-6401
Repairs & Maint. Bldg.
$1,000
001-6101-6403
Repairs & Maint. Vehicle
$500
001-6101-6219-2
Goods for Public Events
$600
001-6101-6004-2
Cell Phone Cost
$500
$2,600
$5,200
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
The money will be used for the repairs of the center van.