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25.

Meeting Date:	06/23/2014
Submitted for:	Monica Garcia	Prepared by:	Monica Garcia, Constable Precinct 2
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve the following line item transfer to cover the difference needed to purchase Stonegarden equipment (Patrol unit & Radio):

From:	001-2503-6204	Fuel & Lubricants	$705
To:	349-2503-8801	Capital Outlay- Stonegarden Fund	$705

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
There is no financial impact to current budget.