Commissioners Court Meeting
24.
Meeting Date:
06/23/2014
Submitted for:
Paula Cisneros
Prepared by:
Paula Cisneros, Justice Of The Peace Pct 1 Pl 1
Department:
Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve the following line item transfers to cover outstanding invoices for the remainder of the fiscal year:
From:
001-1040-5601
Administrative Travel
$700
001-1040-6007
Dues & Memberships
$200
$900
To:
001-1040-6004-2
Cell Phone Cost
$300
001-1040-6010
Books & Subscriptions
$600
$900
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
ITEM TRANSFER