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13.

Meeting Date:	07/14/2014
Submitted for:	Andrea Arellano	Prepared by:	Andrea Arellano, Commissioner Precinct 2
Department:	Commissioner Precinct 2

Subject:

Discussion and possible action to approve the following line item transfer to purchase general office supplies for the remainder of this fiscal year:

From:	001-0202-6219-2	Goods for Public Events	$1,000
To:	001-0202-6205	Materials & Supplies	$1,000

Fiscal Impact

Budget Account Number:	001-0202
Funding Source:	6219-2
Balance:	3244.70
Financial Impact:
$1000.00 from 001-0202-6219-2 (Goods for Public Events) $1000.00 to 001-0202-6205 (Materials & Supplies)

Budget Account Number:	001-0202-
Funding Source:	6205
Balance:	$880.33
Financial Impact:
$1000.00 from 001-0202-6219-2 (Goods for Public Events) $1000.00 to 001-0202-6205 (Materials & Supplies)