Commissioners Court Meeting
57.
Meeting Date:
09/08/2014
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez, Medical Examiner
Department:
Medical Examiner
Subject:
Discussion and possible action to approve the following line item transfers for vehicle maintenance and to purchase office supplies:
From:
001-2070-6403
Repairs & Maint. Vehicles
$1,000
001-2070-6011
Training & Education
$ 200
001-2070-6022
Toxicology & Radiology
$4,000
$5,200
To:
001-2070-6204
Fuel & Lubricants
$1,200
001-2070-6205
Materials & Supplies
$4,000
$5,200
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A