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42.

Meeting Date:	06/08/2015
Submitted for:	Yolanda Carrillo	Prepared by:	Yolanda Carrillo
Department:	Law Library

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1130-6010	Books & Sub	$4,000	$22,261.47	$18,261.47
To:	001-1130-9702	Part Time	$4,000	$-189.75	$3,810.25

Issue: There are insufficient funds in the above mentioned account.

Solution: Transfer money from 001-1130-6010 Books & Sub $4000 to 001-1130-9702 Part Time $4000

Result: The line item transfer will allow Law Library to continue funding a part time position for our current permanent part time employee to the end of the fiscal year.

Fiscal Impact

Budget Account Number:	001-1130-6010
Funding Source:	001
Balance:	$54286
Financial Impact:
Discussion and possible action to approve the following line item transfer: Acct. Number Acct. Name Amount Begin Bal. End Bal. From: 001-1130-6010 Books & Sub $4000 $54286 $25826 To: 001-1130-9702 Part Time $4000 $8000 $532