Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Joe Lopez, Purchasing Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-461000
Materials & Supplies
$5,000
$500
$5,000
$4,500
To:
1001-1310-001-462605
Fuel & Lubricants
$500
$500
$500
$1,000
Issue: The Purchasing Department is in need of additional budget to cover fuel cost of the department fleet.
Solution: Approve the budget line item transfer requested by the purchasing department.
Result: Additional fuel budget will be used for vehicles for the rest of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-1310-001-461000
Funding Source:
Materials & Supplies
Balance:
$4,500
Financial Impact:
From: 1001-1310-001-461000 Materials & Supplies
To: 1001-1310-001-462605 Fuel & Lubricants