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38.

Meeting Date:	05/11/2015
Submitted for:	Amanda Flores del Toro	Prepared by:	Amanda Flores del Toro
Department:	Purchasing

Subject:

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

From:	001-5001-6010	Books & Subscriptions	$600
To:	001-5001-6205	Materials & Supplies	$600

Issue: The Extension Agent is in need of funds to pay for services required to join the Webb County network. Currently there are insufficient funds in the Materials & Supplies account to cover this expense.

Solution: Transfer funds from Books & Subscriptions (Balance: $900.00) into Materials & Supplies (Balance: $350.00)

Result: Sufficient funds to cover the expense for wireless internet service on Webb County Network.

Fiscal Impact

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