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85.

Meeting Date:	08/11/2014
Submitted for:	Vicky Ibarra	Prepared by:	Vicky Ibarra, Rio Bravo Community Center
Department:	Rio Bravo Community Center

Subject:

Discussion and possible action to approve the following line item transfer to cover payment cost for light bill in the Rio Bravo Activity Center for August and September:

From:	001-6105-6201	Utilities	$1,800
To:	001-6305-6201	Utilities	$1,800

[Co-Sponsored by Commissioner Linda R. Ramirez Pct.1]

Fiscal Impact

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