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  46.       
Meeting Date: 09/22/2014  
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 Utilities Department to cover end of the year expenses:

 
From: 801-3001-6022 Professional Services $  850
  801-3001-6011 Training & Education $5,100
  801-3001-6007 Dues & Membership $  550
  801-3001-6006 Advertising $1,200
  801-3004-6001 Office Supplies $  270
  801-3004-6048 Licenses & Permits $  500
  801-3004-6703 Landfill Fees $2,800
      $11,270
To: 801-3001-6204 Fuel & Lubricants $9,000
  801-3001-6224 Minor Tools & Apparatus $  270
  801-3004-6224 Minor Tools & Apparatus $  500
  801-3001-6205 Materials & Supplies $1,500
      $11,270
Fiscal Impact
Budget Account Number: 0
Funding Source: 0
Balance: 0
Financial Impact:
No impact to the budget.

    

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