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41.

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 for the Engineering department to purchase computer equipment, upgrade software, end of the year cellular services and fuel:

From:	010-0115-6010	Books & Subscriptions	$ 500
	010-0115-5602	Local Mileage	$ 500
	010-0115-5601	Administrative Travel	$3,000
	010-0115-6004	Telephone	$1,500
	010-0115-6005	Postage	$ 500
			$6,000


To:	010-0115-6004-2	Cell Phones	$1,000
	010-0115-6204	Fuel & Lube	$1,000
	010-0115-6205	Materials & Supplies	$4,000
			$6,000

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
No Impact to the Budget.