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39.

Meeting Date:	06/23/2014
Submitted for:	Ricardo Molina	Prepared by:	Ricardo Molina, El Cenizo Community Center
Department:	El Cenizo Community Center

Subject:

Discussion and possible action to approve the following line item transfer to be used for community center events:

From:	001-6101-6205	Materials & Supplies	$300
To:	001-6101-6219-2	Goods for Public Events	$300

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
The monies being transferred will be used for community center events.