Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1030-001-412000
Part Time
$20,000
$968.17
$968.17
$0
1001-6160-001-412000
Part Time
$7,500
$573.00
$573.00
$0
$1,541.17
To:
1001-6320-001-412000
Part Time
$10,000
$1,541.17
$314.16
$1,855.33
Issue: Part time funds at Rio Bravo Activity Center need to be increased in order to cover the projected expenses for the remainder of the fiscal year.
Solution: Requesting line item transfer to cover estimated shortfall.
Result: Rio Bravo Activity center will have enough funding to close out fiscal year without deficit nor interruptions of daily operations.