Discussion and possible action to approve the following line item transfer to cover shortfall in account:
From:
001-6103-6204
Fuel & Lubricants
$171
To:
001-6103-6004-2
Cell Phone Cost
$171
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
The line item transfer is needed to cover cost of cell phone for remainder of fiscal year and reimbursement payment to Felipe Rivera in the amount of $760.00 that was approved at the Commissioners Court on June 23, 2014
Honorable Rosaura “Wawi” Tijerina, Webb County Commissioner Pct. 2
10.
Discussion and possible action to reimburse cell phone cost overages paid by Larga Vista Community Center employee, Felipe Rivera in the amount of $760.00, and any other matters incident thereto. [Co-Sponsored by Gregorio B. Araiza, Larga Vista Community Center Director]