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  65.       
Meeting Date: 05/27/2014  
Submitted for: Nohely Flores Prepared by: Nohely Flores, Commissioner Precinct 1
Department: Commissioner Precinct 1  
Subject:
Discussion and possible action to approve the following line item transfers:

 
From: 001-6305-5601 Administrative Travel $606
       
To: 001-6305-6401 Repairs & Maint. Building $303
  001-6305-6205 Materials & Supplies $303
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:


The money for the following line item transfers will be used for building improvements & materials and supplies for the Rio Bravo Activity Center.

    

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