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29.

Meeting Date:	04/28/2014
Submitted for:	Elizabeth Lira
Prepared by:	Elizabeth Lira, Justice Of The Peace Pct 2 Pl 1
Department:	Justice Of The Peace Pct 2 Pl 1

Subject:

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

From:	001-1042-5601	Administrative Travel	$1,000
To:	001-1042-6402	Repairs & Maint. Equip.	$1,000

Fiscal Impact

Budget Account Number:	1042
Funding Source:	n/a
Balance:	n/a
Financial Impact:
the transfer will be made to pay the xerox from the remaining form the fiscal year