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37.

Meeting Date:	04/13/2015
Submitted for:	Rafael Pena	Prepared by:	Cyndi Rodriguez
Department:	Information Technology

Subject:

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

From:	001-0500-6402	Equipment Maintenance	$20,100

To:	001-0500-6205	Materials & Supplies	$10,000
	001-0500-6224	Minor Tools & Apparatus	$10,000
	001-0500-6005	Postage & Courier Services	$100
			$20,100

Issue: We have exhausted the majority of funds in the listed accounts

Solution: To transfer funds into those accounts

Result: Those accounts will have funds available allowing us to purchase upcoming expenses

Fiscal Impact

Budget Account Number:	001
Funding Source:	0500-6402
Balance:	44919
Financial Impact:
N/A