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55.

Meeting Date:	04/27/2015
Submitted for:	Leticia Gutierrez	Prepared by:	Leticia Gutierrez
Department:	Purchasing

Subject:

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

From:	001-0600-6224	Minor Tools & Apparatus	$1,000
To:	001-0600-6402	Repairs & Maintenance	$1.000

Issue: The transfer is to cover for the fiscal year on maintenance of equipment it varies per month due to usage charges.

Solution: Purchase orders are issue per fiscal year.

Result: The preventive maintenance helps to maintain equipment to last longer.

Fiscal Impact

Budget Account Number:	001-0600-6402
Funding Source:	001
Balance:	3.000.00
Financial Impact:
1.000.00