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Meeting Date:	04/08/2024
Submitted for:	Kimberly Bautista	Prepared by:	Kimberly Bautista
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Eonomic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6010-001-460105	Minor Tools & Apparatus	$5,000.00	$1,240.03	$4,840.03	$3,600.00
	1001-6010-001-462605	Fuel & Lubricants	$5,500.00	$2,676.12	$5,365.70	$2,689.58
				$3,916.15
To:	1001-6010-001-461000	Materials & Supplies	$2,500.00	$3,916.15	$2,01.93	$4,118.08

Issue: Budget Line Item Transfer is needed to cover the remainder of the 2024 fiscal year for the Materials & Supplies account.

Solution: Approve Line Item Transfer.

Result: There will be sufficient funds to cover the 2024 Materials & Supplies account.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
na

Attachments
BA FORM