Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer). [Requested by Self Help Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$450,000
$1,940.71
$766,318.59
$764,377.88
To:
2021-6360-521-443000-075
Repairs & Maint. Vehicles
$1,800
$1,940.71
$707.62
$2,648.33
Issue: Transfer needed to cover costs associated with needed repairs to Self-Help Center backhoe for damages that occurred while on loan to Casa Blanca Golf Course.
Solution: Transfer as requested above.
Result: There will be sufficient funds to cover needed repair costs.