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22.

Meeting Date:	05/11/2015
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

Subject:

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

From:	001-2503-6204	Fuel & Lubricants	$ 2,000
To:	001-2503-6403	Repair & Maint. Vehicle	$ 2,000

Issue: The department has exhausted 83% of the $9,000 budgeted for this physical year leaving a balance of $397.81. This department has an old depleting fleet and requires repairs on a regular basis plus its preventive maintenance.

Solution: This line item transfer will allow us to have funds for unforeseen repairs and preventive maintenance.

Result: Will keep fleet operating so we can continue to provide Constitution Duties and Community Services for the residents of Webb County.

Fiscal Impact

Budget Account Number:	001
Funding Source:	2503
Balance:	13852.49
Financial Impact:
N/A