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23.

Meeting Date:	05/11/2015
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

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

From:	001-2501-6004	Cell Phone	$1,430
To:	001-2501-6202	Uniforms	$1,430

Issue: We have exhausted all the funds allocated in this account (uniforms. The department has 4 new Deputies that needed uniforms. We currently have $8.76 in the account and still need to purchase uniform patches, badges, and boots.

Solution: The line item transfer would help purchase the uniform accessories needed to make the uniform complete.

Result: Approval of transfer will allow for the purchase of accessories to complete department uniforms.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
none

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a