Commissioners Court Meeting
50.
Meeting Date:
06/23/2014
Submitted for:
Martha Martinez
Prepared by:
Martha Martinez, Public Defender
Department:
Public Defender
Subject:
Discussion and possible action to approve the following line item transfers for the purchase of office supplies and to pay equipment usage charges:
From:
001-1102-6011
Training and Education
$1,400
001-1102-5601
Administrative Travel
$ 460
001-1102-6018
Transcripts
$ 300
$2,160
To:
001-1102-6205
Materials & Supplies
$1,000
001-1102-6402
Repairs & Maint.- Equipment
$1,160
$2,160
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a