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47.

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 Engineering Department to purchase computer equipment, electronic equipment and janitorial supplies:

From:	010-0115-5601	Administrative Travel	$3,500
	010-0115-6011	Training & Education	$3,000
			$6,500


To:	010-0115-6205	Materials & Supplies	$6,500

Fiscal Impact

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