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41.

Meeting Date:	09/08/2014
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas, Building Maintenance
Department:	Building Maintenance

Subject:

Discussion and possible action to approve the following line item transfers to cover expenses for end of the year repairs & maintenance of buildings, purchase janitorial supplies and minor tools & apparatus for Building Maintenance department.

From:	001-0106-6011	Training & Education	$1,900
	001-0106-6204	Fuel & Lube	$1,300
	001-0106-6402	Repairs & Maint.- Equip.	$6,000
	001-6002-6402	Repairs & Maint.- Equip.	$1,500
			$10,700


To:	001-0106-6004-2	Cell Phone Cost	$1,300
	001-0106-6224	Minor Tools & Apparatus	$1,900
	001-0106-6401	Repairs & Maint.- Buildings	$6,000
	001-0106-6502	Janitorial	$1,500
			$10,700

Fiscal Impact

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