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19.

Meeting Date:	03/29/2016
Submitted for:	Andrea Arellano	Prepared by:	Andrea Arellano
Department:	Bruni Community Center

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-6108-5601	Administrative Travel	$400	$400	$ 0
To:	001-6108-6401	Repairs & Maint. -Bldg.	$400	$47	$447

Issue: Need funds to build shelves to properly set up a computer lab.

Solution: Transfer funds to Repairs & Maintenance-Building to purchase material for shelves.

Result: Will be able to purchase materials to build shelving for computer lab.

Fiscal Impact

Budget Account Number:	001-6108
Funding Source:	5601
Balance:	400.00
Financial Impact:
No impact to general fund. Money already allotted within the departmental budget.