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36.

Meeting Date:	05/11/2015
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

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

From:	010-0115-6005	Postage	$1,000
	010-0115-6010	Books & Subscriptions	$500
	010-0115-5602	Local Mileage	$500
			$2,000

To:	010-0115-6205	Materials & Supplies	$1,500
	010-0115-6007	Dues & Membership	$500
			$2,000

Issue: The Department has exhausted the majority of the $2,000 budgeted for Materials and Supplies for this fiscal year, leaving a balance which is insufficient to purchase a laptop for the ADA/Emergency Management.

Solution: Transfer of funds from lesser priority.

Result: ADA/Emergency Management Coordinator will be able to remotely provide Emergency Management information, trainings, presentations, etc.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
N/A