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 Existing fire alarm panel at El Cenizo Community Center is obsolete and parts are no longer available.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.