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Meeting Date:	06/12/2017
Line Item Transfer
Submitted for:	Alberto Torres	Submitted By:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-3150-001-464005	Book & Subscriptions	$595	$595	$0
	1001-3150-001-44300-035	Repairs & Maint. Equipment	$58	$58.56	$.56
	1001-3150-001-46410	Dues & Memberships	$215	$215	$0
	1001-1370-001-443000-035	Repairs & Maint. Equipment	$1,000	$1,000	$0
	1001-1370-001-456005	Postage & Courier Service	$500	$500	$0
	1001-1390-001-461000	Materials & Supplies	$3,000	$4,600	$1,600
	1001-1370-001-464005	Books & Subscriptions	$500	$500	$0
	1001-1370-001-464010	Dues & Memberships	$430	$460	$0
	1001-1370-001-456205	Training & Education	$500	$500	$0
	1001-1370-001-458000	Administrative Travel	$200	$200	$0
			$6,998
To:	1001-3150-001-462605	Fuel & Lubricants	$6,998	$-1,484.30 (as of 05/30/17)	$5,514.65

Issue: Department has a shortfall in the Fuel & Lubricants account.

Solution: Transfer funds in order to address shortfall.

Result: Funded line item to avoid any future shortfalls.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A