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55.

Meeting Date:	07/28/2014
Submitted for:	Sara Jo Davila	Prepared by:	Sara Jo Davila, La Presa Community Center
Department:	La Presa Community Center

Subject:

Discussion and possible action to approve the following line item transfer to purchase an alternator for vehicle #04-14 for the purpose to continue transporting the elderly participants on a daily basis:

From:	001-6115-6401	Repairs & Maint.-Building	$300
To:	001-6115-6403	Repairs & Maint.- Vehicle	$300

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a