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17.

Meeting Date:	09/14/2015
Submitted for:	Monica Garcia	Prepared by:	Monica Garcia
Department:	Constable Precinct 2

Subject:

Discussion and possible action to approve the following line item transfer for the Honorable Mike Villarreal, Constable Pct. 2:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2503-3202	Uniforms	$1,500	$3,372.74	$1872.74
To:	001-2503-6403	Repairs & Maint.-Vehicle	$1,500	$145.10	$1,645.10

Issue: All funds where exhausted due to and old and depleting fleet.

Solution: Transfer funds from other accounts to eliminate the issue.

Result: There will be available funds for vehicle maintenance.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a