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32.

Meeting Date:	07/28/2014
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez, Constable Precinct 3
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve the following line item transfers to pay for vehicle repairs, to purchase uniforms, and to purchase office materials and supplies:

From:	001-2501-6204	Fuel & Lubricants	$8,200


To:	001-2501-6403	Repairs & Maint.	$2,855
	001-2501-6202	Uniforms	$1,500
	001-2501-6205	Materials & Supplies	$ 645
	001-2501-5005	Part time	$3,200
			$8,200

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
NA