Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Jesse Gonzalez, Commissioner Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-412000
Part-Time
$7,500
$1,000
$1,573
$573.00
To:
1001-6320-001-412000
Part-Time
$10,000
$1,000
$474.16
$1,474.16
Issue: Rio Bravo Activity Center has depleted their part-time monies.
Solution: Approve and process a line item transfer.
Result: Sufficient part-time monies to have the necessary operational staff.