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18.

Meeting Date:	03/29/2016
Submitted for:	Andrea Arellano	Prepared by:	Andrea Arellano
Department:	Bruni Community Center

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6108-6204	Fuel & Lubricants	$600	$2,195	$1,595
	001-6108-5601	Administrative Travel	$500	$900	$400
			$1,100

To:	001-6108-6402	Repairs & Maint. - Equip.	$1,100	$18.42	$1,118.42

Issue: Need to pay lease/service contract for Toshiba copier, plus copy costs, which was not allotted in the budget.

Solution: Transfer funds to have sufficient money to satisfy lease thru the end of the fiscal year.

Result: Will have enough funds to pay for lease and copy costs thru the end of the fiscal year.

Fiscal Impact

Budget Account Number:	001-6108-
Funding Source:	6204
Balance:	2,195.40
Financial Impact:
No impact to the general fund. Money already in the departmental budget.