Discuss, consider, and take appropriate action regarding budget inner departmental line-item transfers:

(a) District Attorney's office transferring $1,000 from Operating Supplies, fund 100-4850-3300, to Machine/ Equipment, fund 100-4850-5750;

(b) Technology Department transferring $36,000 from Support Fee (Tyler), fund 100-5040-441, to Support & Licensing Fees, fund 100-5040-4540;

(c) Tax Assessor-Collector transferring $285 from Conference/ Dues/ Training, fund 100-4990-4270, to Mach/ Equipment, fund 100-4990-5750;

(d) Constable Precinct 4 transferring $960 from Travel/ Mileage, fund 100-5540-4250, and Uniforms, fund 100-5540-4820, to Mach/ Equip Invent, fund 100-5540-5710;

(e) Marble Falls Public Library transferring $1,572.95 from Support/ Licensing Fees, fund 200-6500-4540, to Mach/ Equip (Inventoried), fund 200-6500-5750; and

(f) Road & Bridge Precinct 1 transferring $2,000 from Operating Supplies, fund 310-6110-3300, to Mach/ Equip Invent, fund 310-6110-5750.

(Wilson)