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28.

Meeting Date:	09/14/2015
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	801-3002-6201	Utilities	$3,200	$9,829	$6,629
To:	801-3001-6214	Chemicals	$3,200	$133	$3,333

Issue: The Department has exhausted the majority of funds available to purchase chemicals.

Solution: Transfer additional funds into the account.

Result: Transfer of funds will cover the expenses for the remainder of the fiscal year.

Fiscal Impact

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