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39.

Meeting Date:	07/14/2014
Submitted for:	Martin Cuellar	Prepared by:	Joe Lopez, Sheriff
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfers to cover equipment rental accounts and to cover reoccurring expenditures until September 30, 2014:

From:	001-2001-6730	Narcotics Disposal	$11,500


To:	001-2001-6014	Equipment Rental	$ 6,000
	001-2060-6014	Equipment Rental	$ 5,500
			$11,500

Fiscal Impact

Budget Account Number:	001-2001-6730
Funding Source:	Narcotics Disposal
Balance:	$15,000
Financial Impact:
$11,500 Transfer to Equipment rental accounts to cover reoccurring expenditures until 9/30/14. No narcotic burn requests have been submitted this fiscal year; savings is being used to cover this transfer.