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  49.       
Meeting Date: 05/12/2014  
Submitted for: Martha Martinez Prepared by: Martha Martinez, Public Defender
Department: Public Defender  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 001-1102-6022 Professional Services $2,000
      001-1102-6007 Dues and Memberships $1,000
      001-1102-6011 Training and Education $1,500
      $4,500
       
To: 001-1102-6205 Materials and Supplies $2,000
     001-1102-6005 Postage $200
     001-1102-6010 Books & Subscription $500
  001-1102-6014 Equipment Rental $1,800
      $4,500
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
none
 
Budget Account Number: na
Funding Source: na
Balance: na
Financial Impact:
Line item transfers are needed to cover the following:

Toners, copy paper, drinking water, and a computer monitor that is needed  under Materials and Supplies.  These expenses are including Materials and Supplies for the Juvenile Unit.

Postage is needed to  cover for the rest of the fiscal year including postage for the Juvenile Public Defender's.

Under Books and Subscriptions, we are estimating all subscriptions including any revisions to cover both Adult and Juvenile Unit.

Under Equipment Rental, we will not complete  expenses on all equipment leases and phone lines for the rest of the Fiscal year.  We are estimating the total amounts includng Juvenile Unit's expenses.

    

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