Commissioners Court Meeting
44.
Meeting Date:
09/08/2014
Submitted for:
Melissa Ortega
Prepared by:
Melissa Ortega, Water Utilities
Department:
Economic Development
Subject:
Discussion and possible action to approve the following line item transfer to cover local mileage reimbursement for staff:
From
001-0104-5601
Administrative Travel
$250
To
001-0104-5602
Local Mileage
$250
Fiscal Impact
Budget Account Number:
001
Funding Source:
0104
Balance:
4545.50
Financial Impact:
Line item transfer request
Attachments
Line Item Transfer