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42.

Meeting Date:	09/22/2014
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 pay part time custodian payroll funds for Larga Vista Community Center, Bruni Community Center and E.J.Salinas Community Center for the remainder of this fiscal year:

From:	001-0106-6204	Fuel & Lubricants	$1,000
	001-0106-6703	Landfill	$ 800
	001-6002-6703	Landfill	$ 800
			$2,600


To:	001-0106-5005	Part Time	$2,600

Fiscal Impact

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