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  41.       
Meeting Date: 07/14/2014  
Submitted for: Yolanda Iruegas Prepared by: Yolanda Iruegas, Building Maintenance
Department: Building Maintenance  
Subject:
Discussion and possible action to approve the following line item transfers to purchase materials & supplies for general building repairs, vehicle repairs and part time custodian payroll funds for Larga Vista and Bruni Community Center for the remainder of this fiscal year:

From: 001-0106-5601 Administrative Travel $7,600
  001-0106-6011 Training & Education $6,000
  001-0106-6402 Repairs & Maint.- Equipment $5,000
  001-6002-6205 Materials & Supplies $ 620
      $19,220
       
       
To: 001-0106-6205 Materials & Supplies $5,000
  001-0106-6401 Repairs & Maint.-Buildings $6,200
  001-0106-5005 Part time $7,400
   001-6002-6403 Repairs & Maint.-Vehicles $ 620
      $19,220
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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