Commissioners Court Meeting
47.
Meeting Date:
06/09/2014
Submitted for:
Leticia Gutierrez
Department:
Purchasing
Subject:
Discussion and possible action to approve the following line item transfer to purchase computers for purchasing staff:
From:
001-0600-6022
Professional Services
$4,000
To:
001-0600-6224
Minor Tools & Apparatus
$4,000
Fiscal Impact
Budget Account Number:
001-0600-6022
Funding Source:
001
Balance:
$4,190.000
Financial Impact:
The Purchasing Department is requesting this line item transfer to purchase computers for purchasing staff.