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21.

Meeting Date:	08/25/2014
Submitted for:	Lisa Rogerio	Prepared by:	Lisa Rogerio, 49th District Court
Department:	49th District Court

Subject:

Discussion and possible action to approve the following line item transfers to cover pending invoices for payment and projected invoices until the end of September:

From:	001-1001-6402	Equipment Maint.	$2,000
	001-1001-6022	Professional Services	$4,000
			$6,000


To:	001-1001-6010	Books & Subscriptions	$2,000
	001-1001-7001	Indigent Defense	$4,000
			$6,000

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a