Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
1001-1100-001-441405 |
Landfill |
$1,500 |
$1,000 |
$1,000.00 |
$0.00 |
| |
1001-1100-001-443000-195 |
Larga Vista Center |
$4,500 |
$1,000 |
$2,808.95 |
$1,808.95 |
| |
1001-1100-001-443000-210 |
Bruni Community Center |
$4,500 |
$1,000 |
$1,674.04 |
$674.04 |
| |
1001-1100-001-443000-215 |
Fernando Salinas Center |
$3,500 |
$2,000 |
$3,090.00 |
$1,090.00 |
| |
1001-1100-001-443000-240 |
Mirando Activity Center |
$3,500 |
$2,000 |
$3,500.00 |
$1,500.00 |
| |
1001-1100-001-443000-245 |
Ladrillito Activity Center |
$3,500 |
$2,000 |
$2,779.20 |
$779.20 |
| |
1001-1100-001-443000-295 |
JP 3 |
$3,500 |
$2,000 |
$3,292.17 |
$1,292.17 |
| |
1001-1100-001-443000-309 |
Constable Precinct 1 |
$2,000 |
$1,500 |
$2,000.00 |
$500.00 |
| |
1001-1100-001-443000-311 |
Constable Precinct 3 |
$2,000 |
$1,500 |
$2,000.00 |
$500.00 |
| |
1001-1100-001-443000-312 |
Constable Precinct 4 |
$2,000 |
$1,000 |
$1,945.00 |
$945.00 |
| |
1001-1100-001-443000-075 |
Vehicles |
$9,000 |
$4,000 |
$4,733.58 |
$733.58 |
| |
|
|
|
$19,000 |
|
|
| To: |
1001-1100-001-461000 |
Materials & Supplies |
$75,000 |
$9,000 |
$3.47 |
$9,003.47 |
| |
1001-1100-001-443000-190 |
El Cenizo Center |
$4,500 |
$10,000 |
$471.30 |
$10,471.30 |
| |
|
|
|
$19,000 |
|
|
Issue: During annual fire alarm inspection, system deficiencies were identified. Existing fire alarm panel at El Cenizo Community Center is obsolete and parts are no longer available.
Solution: Approve transfer of funds to repair system deficiency, and have sufficient funds for material and supplies.
Result: Maintain fire and life safety systems operational as required by applicable NFPA codes and standards. |