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31.

Meeting Date:	08/11/2014
Submitted for:	Patricia Barrera
Prepared by:	Alejandro Martinez-Lima, Tax Assessor/Collector
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve the following line item transfers to purchase computers, printers, peripherals, and to pay for software lease payments:

From:	001-0700-6411	Repairs & Maint. - Software	$4,152


To:	001-0700-6224	Minor Tools & Apparatus	$3,892
	001-0700-6010	Books & Subscription	$ 260
			$4,152

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A