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55.

Meeting Date:	09/08/2014
Submitted for:	Sara Jo Davila	Prepared by:	Sara Jo Davila, La Presa Community Center
Department:	La Presa Community Center

Subject:

Discussion and possible action to approve the following line item transfers to cover cost for fuel expenses for unit #04-14 so we may continue to operate on a daily basis:

From:	001-6115-6205	Materials & Supplies	$61
	001-6115-6219-2	Goods for Public Events	$65
	001-6115-6403	Repairs & Maint. Vehicle	$234
	001-6115-6502	Janitorial Supplies	$120
			$480


To:	001-6115-6204	Fuel & Lubricants	$480

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a