Commissioners Court Meeting
33.
Meeting Date:
09/08/2014
Submitted for:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfers to cover fuel deficit and expenses:
From:
001-2500-5601
Administrative Travel
$689
001-2500-6004-2
Cell Phone Cost
$800
001-2500-6007
Dues & Memberships
$75
001-2500-6010
Books & Subscriptions
$888
001-2500-6011
Training & Education
$388
001-2500-6202
Uniforms
$589
001-2500-6402
Repairs & Maintenance
$ 80
001-2500-6205
Materials & Supplies
$ 173
$3,682
To:
001-2500-6204
Fuel & Lubricants
$3,682
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A