Commissioners Court Meeting
7.
Meeting Date:
06/09/2014
Submitted for:
Nohely Flores
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer to cover cell phone costs:
From:
001-0201-6402
Repairs & Maint.- Equipment
$400
To:
001-0201-6004
Cell Phone Cost
$400
Fiscal Impact
Budget Account Number:
001-0201-6402
Funding Source:
n/a
Balance:
n/a
Financial Impact:
The monies being transferred will be used to cover the cell phone cost.