Commissioners Court Meeting
45.
Meeting Date:
08/25/2014
Submitted for:
Nohely Flores
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfers to purchase materials needed for the center:
From:
001-6307-6011
Training & Education
$ 500
001-6307-5601
Administrative Travel
$ 350
001-6307-6401
Repairs & Maint. -Building
$ 500
001-6307-6402
Repairs & Maint.- Equip.
$ 500
$1,850
To:
001-6307-6205
Materials & Supplies
$1,350
001-6307-6219-2
Goods for Public Events
$ 500
$1,850
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A