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22.

Meeting Date:	08/24/2015
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve the following line item transfers for the Parks & Grounds Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6002-6204	Fuel & Lube	$5,000	$5,754	$754
	001-6002-6014	Equipment Rental	$1,000	$1,000	-0-
	001-6002-6703	Landfill Fees	$800	$965	$165
			$6,800
To:	001-6002-6202	Uniforms	$500	$789	$1,289
	001-6002-6205	Materials & Supplies	$3,800	$396	$4,196
	001-6002-6224	Minor Tools & Apparatus	$2,500	-0-	$2,500
			$6,800

Issue: The Department has exhausted the majority of funds available for uniforms, materials and minor tools.

Solution: Transfer additional funds into these accounts.

Result: Transfer of funds will cover expenses for the remainder of the Fiscal Year.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
No Fiscal Impact.