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47.

Meeting Date:	06/09/2014
Submitted for:	Leticia Gutierrez	Prepared by:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to approve the following line item transfer to purchase computers for purchasing staff:

From:	001-0600-6022	Professional Services	$4,000
To:	001-0600-6224	Minor Tools & Apparatus	$4,000

Fiscal Impact

Budget Account Number:	001-0600-6022
Funding Source:	001
Balance:	$4,190.000
Financial Impact:
The Purchasing Department is requesting this line item transfer to purchase computers for purchasing staff.