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  51.       
Meeting Date: 07/14/2014  
Submitted for: Martha Palacios Prepared by: Martha Palacios, Engineering
Department: Engineering  

Subject:
Discussion and possible action to approve the following line item transfers to purchase a computer for the Engineering Department:

 
From: 010-0115-6001 Office Supplies $1,500
  010-0115-6005 Postage $1,000
      $2,500
       
To: 010-0115-6205 Materials & Supplies $2,500

Fiscal Impact
Budget Account Number: 0
Funding Source: 0
Balance: 0
Financial Impact:
N/A

    

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