Commissioners Court Meeting
68.
Meeting Date:
06/23/2014
Submitted for:
Vicky Ibarra
Prepared by:
Vicky Ibarra, Rio Bravo Community Center
Department:
Rio Bravo Community Center
Subject:
Discussion and possible action to approve the following line item transfer for community center repairs:
From:
001-6105-5601
Administrative Travel
$900
To:
001-6105-6401
Repair & Maint.-Building
$900
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
The money been transferred will be used for repairs for community center repairs.