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32.

Meeting Date:	04/27/2015
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

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

From:	001-1100-5601	Administrative Travel	$29
	001-1100-6004-2	Cell Phone Cost	$2,000
	001-1100-6007	Dues & Memberships	$500
	001-1100-6022	Professional Services	$4,000
			$6,529

To:	001-1100-6205	Materials & Supplies	$2,729
	001-1100-6402	Repairs & Maint. - Equip.	$2,000
	001-1100-6403	Repairs & Maint.- Vehicle	$1,800
			$6,529

Issue: The following accounts: Materials & Supplies, Repairs & Maintenance Equipment, Repairs & Maintenance Vehicle need funds to cover future expenditures that are forecasted for the remainder of the fiscal year.

Solution: The line item transfer will help the accounts not reach a deficit.

Result: The transfer of funds will cover future expenditures for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
No Financial Impact.