Commissioners Court Meeting
31.
Meeting Date:
08/11/2014
Submitted for:
Patricia Barrera, Tax Assessor-Collector
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve the following line item transfers to purchase computers, printers, peripherals, and to pay for software lease payments:
From:
001-0700-6411
Repairs & Maint. - Software
$4,152
To:
001-0700-6224
Minor Tools & Apparatus
$3,892
001-0700-6010
Books & Subscription
$ 260
$4,152
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A