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37.

Meeting Date:	07/13/2015
Submitted for:	Irene Barbosa	Prepared by:	Irene Barbosa
Department:	Commissioner Precinct 1

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6115-5601	Administrative Travel	$900	$900	$0
To:	001-6115-6219-2	Goods for Public Events	$900	$213	$1,113.

Issue: The Goods for Public Events account is running low on funds. These monies are necessary to fund the La Presa Community Center's children summer camp and back to school events.

Solution: Transfer additional monies into the account.

Result: There will be enough funds for the center's public events.

Fiscal Impact

Budget Account Number:	001-6115-5601
Funding Source:	001
Balance:	900.00
Financial Impact:
After this line item transfer, this account will be zeroed out.

Budget Account Number:	001-6115-6219-2
Funding Source:	001
Balance:	213.00
Financial Impact:
After these line item transfers, the balance on this account will be $1,113.00