Commissioners Court Meeting
32.
Meeting Date:
06/09/2014
Submitted for:
Griselda Johnson
Prepared by:
Griselda Johnson, Ernesto J Salinas Community Center
Department:
Ernesto J Salinas Community Center
Subject:
Discussion and possible action to approve the following line item transfer for summer camp costs:
From:
001-6100-6010
Books & Subscriptions
$500
To:
001-6100-6219-2
Goods for Public Events
$500
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
Funds will be used for summer camp