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41.

Meeting Date:	08/10/2015
Submitted for:	Rosaura Tijerina	Prepared by:	Andrea Arellano
Department:	Commissioner Precinct 2

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6108-6204	Fuel & Lubrication	$300	$1,238.27	$938.27
	001-6108-6219-2	Goods for Public Events	$250	$310.70	$60.70
			$550

To:	001-6108-6403	Repairs & Maint.-Vehicles	$550	$284.87	$834.87

Issue: The Bruni Community Center van is in need of new tires. Elderly residents and kids are regularly transported in this van and it is a safety issue.

Solution: Need to purchase new tires.

Result: Bruni Community Center will be able to provide safe transportation to the community.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
No impact to the general fund.