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  53.       
Meeting Date: 04/28/2014  
Submitted for: Cyndi Rodriguez Prepared by: Cyndi Rodriguez, Information Technology
Department: Information Technology  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 008-0101-6011 Training & Education $  1,000
  001-0500-6402 Equipment Maintenance $35,000
      $36,000
       
To:     008-0101-6403 Vehicle Maintenance $  1,000
  001-0500-6411 Software Maintenance $30,000
  001-0500-6224 Minor Tools & Apparatus $  5,000
      $36,000
Fiscal Impact
Budget Account Number: 008-0101
Funding Source: 6011
Balance: 3,000
Financial Impact:
N/A

    

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