Commissioners Court Meeting
28.
Meeting Date:
08/25/2014
Submitted for:
Priscilla Perez
Prepared by:
Priscilla Perez, Treasurer
Department:
Treasurer
Subject:
Discussion and possible action to approve the following line item transfers to purchase supplies:
From:
001-0300-5601
Administrative Travel
$3,587
001-0300-6011
Training & Education
$ 910
$4,497
To:
001-0300-6205
Materials & Supplies
$4,497
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a