Discussion and possible action to approve the following line item transfers to purchase uniforms for new employees, materials and supplies, and fuel for units:
From:
001-2502-5601
Administrative Travel
$ 800
001-2502-6403-4
Repairs & Maint. Motorcycle
$ 500
001-2502-6224
Minor Tools & Apparatus
$ 340
001-2502-6403
Repairs and Maint.
$5,000
$6,640
To:
001-2502-6202
Uniforms
$1,300
001-2502-6205
Materials & Supplies
$ 340
001-2502-6204
Fuel & Lubricants
$5,000
$6,640
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
Transfer of funds will be utilized to purchase needed uniforms for new employees, materials and supplies needed for the office and fuel for units to continue providing service to Precinct 4.