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  45.       
Meeting Date: 08/25/2014  
Submitted for: Nohely Flores Prepared by: Nohely Flores, Commissioner Precinct 1
Department: Commissioner Precinct 1  
Subject:
Discussion and possible action to approve the following line item transfers to purchase materials needed for the center:

From:    001-6307-6011 Training & Education $  500
  001-6307-5601 Administrative Travel $  350
  001-6307-6401 Repairs & Maint. -Building $  500
  001-6307-6402 Repairs & Maint.- Equip. $  500
      $1,850
       
       
To:  001-6307-6205 Materials & Supplies $1,350
  001-6307-6219-2 Goods for Public Events $  500
      $1,850

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

    

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