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25.

Meeting Date:	08/11/2014
Submitted for:	Harold Devally	Prepared by:	Kristina Guerra, Constable Precinct 4
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve the following line item transfers to purchase fuel, materials and supplies to continue daily operations of the department:

From:	001-2502-6403	Repairs & Maint.- Vehicles	$1,500
	001-2502-6014	Equipment Rentals	$1,000
	001-2502-6402	Repairs & Maint.- Equip.	$1,000
	001-2502-6011	Training & Education	$ 900
	001-2502-6005	Postage & Courier Service	$ 300
	001-2502-6202	Uniforms	$ 300
			$5,000


To:	001-2502-6204	Fuel & Lubricants	$4,400
	001-2502-6205	Materials & Supplies	$ 600
			$5,000

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
Discussion and possible action to approve the following line item transfers to purchase fuel to continue daily operations: From: 001-2502-6403 Repair & Maintenance Vehicles $1,500.00 001-2502-6014 Equipment Rentals $1,000.00 001-2502-6402 Repairs & Maintenance Equipment $1,000.00 001-2502-6011 Training & Education $ 900.00 $4,400.00 To: 001-2502-6204 Fuel & Lubricants $4,4000.00