Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by El Cenizo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-075
Repair & Maint. Vehicles
$1,500
$500
$988.04
$488.04
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$500
$286.59
$786.59
Issue: Funds needed to cover materials & supplies for community center.
Solution: Approve Line Item Transfer.
Result: Will have the sufficient Materials & Supplies for daily center use.