Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
1001-1130-001-461007-010
Operational Reserve
$15,000
To:
1001-3150-001-443000-075
Repairs & Maint. Vehicles
$15,000
$2,319.20
$17,319.20
Issue: Most of the department's fleet require new tires and other miscellaneous expenses such as inspection stickers, front windshields, brakes, batteries, etc.
Solution: Transferring money will allow department to continue operations.