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39.

Meeting Date:	07/28/2014
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 to better equip the Carlos Aguilar Activity Center, formerly known as the El Cenizo Activity Center with janitorial supplies, and other materials needed:

From:	001-6306-5601	Administrative Travel	$350
	001-6306-6011	Training & Education	$500
			$850


To:	001-6306-6205	Materials & Supplies	$350
	001-6306-6502	Janitorial Supplies	$500
			$850

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
The monies being transferred will be used to better equip the El Cenizo Activity Center with janitorial supplies, and other materials needed.