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16.

Meeting Date:	09/14/2015
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve the following line item transfers for the Honorable Rudy Rodriguez, Constable Pct. 1:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2500-6204	Fuel & Lubricants	$5,100	$9,190	$4,090

To:	001-2500-6403	Repairs & Maint. - Vehicles	$3,500	$1,805	$5,305
	001-2500-6402	Repairs & Maint. - Equip.	$1,600	$5	$1,605

Issue: The department currently has several units that need repairs. Additionally, funds are needed for the Repairs & Maintenance - Equipment account to pay for a pending Maintenance Invoice from Toshiba Business Solutions.

Solution: Transfer of funds from account.

Result: Ability to repair the vehicles and pay for the pending maintenance invoice.

Fiscal Impact

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