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37.

Meeting Date:	04/11/2016
Submitted for:	Elizabeth Lira	Prepared by:	Elizabeth Lira
Department:	Justice Of The Peace Pct 2 Pl 1

Subject:

Discussion and possible action to approve the following line item transfer for the Honorable Ramiro Veliz, Justice of the Peace, Pct. 2 Place 1:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1042-5601	Administrative Travel	$829	$829.81	$.81
	001-1042-6011	Training & Education	$1,862	$1,862.25	$.25
	001-1042-6005	Postage & Courier Service	$880	$880	$-0-
			$3,571
To:	001-1042-625	Materials & Supplies	$3,571	$2,006	$5,577

Issue: Due to the increase of cases, department is running out of materials and supplies. Need to transfer line item to finish this end of the fiscal year.

Solution: Line item transfer will help finish the end of this fiscal year

Result: The transfer of funds will help cover the rest of this fiscal year

Fiscal Impact

Budget Account Number:	001-1042-6205
Funding Source:	3571
Balance:	3571
Financial Impact:
n/a