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31.

Meeting Date:	04/28/2014
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez, Constable Precinct 3
Department:	Constable Precinct 3

Subject:

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

From:	001-2501-6205	Materials & Supplies	$232
To:	001-2501-6202	Uniforms	$232

Fiscal Impact