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44.

Meeting Date:	05/27/2014
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	$100
To:	001-0104-5602	Local Mileage	$100

Fiscal Impact

Budget Account Number:	0104
Funding Source:	001
Balance:	7244.90
Financial Impact:
Line item tranfer is needed to cover in town local mileage reimbursement requests initiated by department staff due to only one vehicle available for use.