Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rio Bravo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6210-001-443000-075
Repairs & Maint. Vehicles
$1,500
$500
$1,000
$500
To:
1001-6210-001-461000
Materials & Supplies
$2,300
$500
$75.20
$575.20
Issue: Funds needed to cover daily use of Materials & Supplies.
Solution: Approve Line Item Transfer.
Result: Will have sufficient funding for community centers daily use.