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  16.       
Meeting Date: 08/24/2015  
Submitted for: Patricia Barrera Prepared by: Jessenia Tapia
Department: Tax Assessor/Collector  

Subject:
Discussion and possible action to approve the following line item transfers for the Honorable Patricia A. Barrera, Tax-Assessor Collector:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 001-0700-6006 Advertising $1,000 $1,000 $0
  001-0700-6202 Uniforms $400 $400 $0
  001-0700-6202 OPF Uniforms OPF $400 $400 $0
      $1,800    
To: 001-0700-6224 Minor Tools & Appar $1,800 $1,477.59 $3,277.59

Issue: Account #001-0700-6224 requires funds to purchase a color printer for the department.

Solution: Transfer funds to cover the purchase of the color printer.

Result: The line item transfer will cover the cost of the color printer that the department requires.

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

    

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