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  40.       
Meeting Date: 08/25/2014  
Submitted for: Martha Palacios Prepared by: Martha Palacios, Engineering
Department: Engineering  
Subject:
Discussion and possible action to approve the following line item transfers to cover expenses for the Utilities Department:

 
From: 801-3001-6022-8 Professional Services $8,850
  801-3004-6048 Licenses & Permits $1,350
      $10,200
       
       
To: 801-3004-6205 Materials & Supplies $3,000
  801-3004-6401 Repair & Maint.-Building $2,000
  801-3001-6214 Chemicals $3,200
  801-3001-6205 Materials & Supplies $2,000
      $10,200
Fiscal Impact
Budget Account Number: 0
Funding Source: 0
Balance: 0
Financial Impact:
No Impact to the Budget

    

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