Commissioners Court Meeting
36.
Meeting Date:
07/14/2014
Submitted for:
Elizabeth Lira
Department:
Justice Of The Peace Pct 2 Pl 1
Subject:
Discussion and possible action to approve the following line item transfers to purchase general office supplies:
From:
001-1042-6011
Training & Education
$1,191
001-1042-5601
Administrative Travel
$1,000
$2,191
To:
001-1042-6205
Materials & Supplies
$2,191
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na