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  46.       
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: 001-6101-5601 Administrative Travel $500
  001-6101-6204 Repairs & Maint. Equip. $500
  001-6101-6205 Materials & Supplies $1,100
  001-61016201 Utilities $500
      $2,600
      $5,200
       
To: 001-6101-6401 Repairs & Maint. Bldg. $1,000
  001-6101-6403 Repairs & Maint. Vehicle $500
  001-6101-6219-2 Goods for Public Events $600
  001-6101-6004-2 Cell Phone Cost $500
      $2,600
      $5,200

 
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
The money will be used for the repairs of the center van.

    

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