| Item Title: | SO - Transfer of Funds for Auto Repairs |
| Submitted By: | Sheriff Richard D. Wiles, El Paso County Sheriff's Office (915) 538-2286 |
| Subject: | Approve and authorize the allocation and transfer of funds for the Sheriff's Office in the amount of $13,714 from GF-SODETEN-UTITLITES -WATER to GF SOPATROL- MAINT/REPAIR AUTO. Transfer is for payment of Maintenance and Repair of Fleet Vehicles of the Sheriff’s Office Motor Pool. |
| Background: | N/A |
| Fiscal Impact: | $13,714
From:
GF-SODETEN-UTILITIES-WATER
COGF-1000-0000000-431-35-30100-0351-00000-600754-
To:
GF-SOPATROL-MAINT/REPAIR AUTO
COGF-1000-0000000-431-35-30100-0433-00000-600602-
|
| Recommendation: | Approve and authorize the allocation and transfer of funds for the Sheriff's Office in the amount of $13,714 from GF-SODETEN-UTITLITES -WATER to GF SOPATROL- MAINT/REPAIR AUTO. Transfer is for payment of Maintenance and Repair of Fleet Vehicles of the Sheriff’s Office Motor Pool. |
| Prior Action: | |
| Strategic Plan: | .. |
| Strategic Plan Information: | |