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39.

Meeting Date:	05/12/2014
Submitted for:	Melissa Ortega	Prepared by:	Melissa Ortega, Economic Development
Department:	Economic Development

Subject:

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

From:	001-0104-5601	Administrative Travel	$500
To:	001-0104-6205	Materials and Supplies	$500

Fiscal Impact

Budget Account Number:	001
Funding Source:	0104
Balance:	7744
Financial Impact:
Transfer is needed to purchase office supplies for remainder of fiscal year as a result of new printer purchased for office staff. Current balance in materials & supplies account is $12.53