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  40.       
Meeting Date: 08/10/2015  
Submitted for: Cynthia Mares Prepared by: Elizabeth Araiza
Department: Administrative Services  

Subject:
Discussion and possible action to approve the following line item transfer:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 001-0114-9201 Claims Paid $4,212.34 $118,398.45 $114,186.11
To: 001-0114-6403 Loss Control Program $4,212.34 $1,811.73 $6,024.07

Issue:  The current funds are insufficient to cover the cost of needed loss control equipment (speed bump's) due to near misses and motor vehicle accidents in parking garages; both at Justice Center and Billy Hall Building.

Solution:  Avoid any future accidents/mishaps from occurring. 

Result:  Once funds are transferred, we will be able to process the order.

Fiscal Impact
Budget Account Number: 001-0114-9201
Funding Source: General Fund
Balance: $118,398.45
Financial Impact:
001-0114-9201 Claims Paid  total cost of equipment $4,212.34
Attachments
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