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33.

Meeting Date:	06/23/2014
Submitted for:	Alejandro Martinez-Lima
Prepared by:	Alejandro Martinez-Lima, Tax Assessor/Collector
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve the following line item transfers to process 2014 tax statements, to cover equipment lease payments, and to purchase office equipment:

To:	001-0700-6411	Repair & Maint. Software	$5,500


From:	001-0700-6014	Equipment Rental	$3,300
	001-0700-6224	Minor Tools & Apparatus	$1,100
	001-0700-6402	Repair & Maint. Equipment	$1,100
			$5,500

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
Budgeted funds for account 001-0700-6005 are needed to process 2014 tax statements. Budgeted funds for account 001-0700-6014 are needed to cover Ricoh printer equipment lease payments. Budgeted funds for account 001-0700-6224 are needed to purchase office computerized equipment. Budgeted funds for account 001-0700-6402 are needed to cover Pitney Bowes mailing system lease payments.