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15.

Meeting Date:	08/24/2015
Submitted for:	Melissa Ortega	Prepared by:	Melissa Ortega
Department:	Economic Development

Subject:

Discussion and possible action to approve the following line item transfer for the Economic department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0104-6204	Fuel & Lubricants	$500	$768.39	$268.39
To:	001-0104-6205	Materials & Supplies	$500	$371.15	$871.15

Issue: The current funds are insufficient to cover cost of department supplies needed for remainder of fiscal year including a new printer for the new Senior Grant Writer position that was recently filled.

Solution: Line item transfer from Fuel & Lubricants account.

Result: Sufficient funds will be available after transfer.

Fiscal Impact

Budget Account Number:	001-0104
Funding Source:	001
Balance:	N/A
Financial Impact:
Line item transfer request.

Attachments
Line Item Transfer