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31.

Meeting Date:	07/13/2015
Submitted for:	Rosaura Tijerina	Prepared by:	Andrea Arellano
Department:	Commissioner Precinct 2

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6108-5601	Administrative Travel	$900	$900.00	$-0-
To:	001-6108-6401	Repairs & Maint. Bldg.	$900	$372.04	$1,272.04

Issue: Exhaust fans in both bathrooms are not working; need light bulbs for bathrooms and throughout center; need exterior lights replaced in the adjacent park and sprinkler heads need to be replaced in the Bruni and Oilton parks.

Solution: All materials and repairs for the community center, Oilton and Bruni parks are paid from our Repairs & Maintenance Bldg. account. Line item transfer will help cover expenses.

Result: Transfer of funds will help cover most of the expenses for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
No impact to the general fund.