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  52.       
Meeting Date: 08/11/2014  
Submitted for: Cyndi Rodriguez Prepared by: Cyndi Rodriguez, Information Technology
Department: Information Technology  
Subject:
Discussion and possible action to approve the following line item transfers for the purchase of a computer, storage boxes, and pending supplies:

 
From: 008-0101-6011 Training & Education $1,500
  001-0500-6402 Equip. Maint. $2,500
  008-0101-6402 Equip. Maint. $4,000
      $8,000
       
       
To: 008-0101-6205 Materials & Supplies $5,500
  001-0500-6205 Materials & Supplies $2,500
      $8,000
Fiscal Impact
Budget Account Number: 008
Funding Source: 0101
Balance: 6,000
Financial Impact:
N/A

    

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