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23.

Meeting Date:	08/25/2014
Submitted for:	Mireya Sepulveda
Prepared by:	Mireya Sepulveda, Justice Of The Peace Pct 2 Pl 2
Department:	Justice Of The Peace Pct 2 Pl 2

Subject:

Discussion and possible action to approve the following line item transfers to purchase office supplies, printing supplies, seal paper for warrants, jackets for citations, envelopes with County Seal, and a television for courtroom:

From:	001-1045-5601	Administrative Travel	$ 965
	001-1045-6014	Equipment Rental	$ 200
			$1,165


To:	001-1045-6205	Materials & Supplies	$1,165

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
LINE ITEM TRANSFER: FOR OFFICE SUPPLIES