Commissioners Court Meeting
Meeting Date:
09/12/2016
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
011-6114-6205
Materials & Supplies
$460
$1,842.28
$1,382.28
To:
001-6114-6403
Repairs & Maint. Vehicles
$460
$158.58
$618.58
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
N/A
Financial Impact:
N/A