Discussion and possible action to approve the following line item transfers to better equip the Carlos Aguilar Activity Center, formerly known as the El Cenizo Activity Center with janitorial supplies, and other materials needed:
From:
001-6306-5601
Administrative Travel
$350
001-6306-6011
Training & Education
$500
$850
To:
001-6306-6205
Materials & Supplies
$350
001-6306-6502
Janitorial Supplies
$500
$850
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
The monies being transferred will be used to better equip the El Cenizo Activity Center with janitorial supplies, and other materials needed.