Commissioners Court Meeting
8.
Meeting Date:
06/23/2014
Submitted for:
Nohely Flores
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer for summer programs:
From:
001-0201-5601
Administrative Travel
$2,500
To:
001-0201-6219-2
Goods for Public Events
$2,500
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
The money being transferred will be used for Precinct 1 summer programs.