Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rio Bravo Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6320-001-443000-035
Repairs & Maint. Equip.
$1,000
$800
$1,000
$200
1001-6320-001-458020
Car Allowance
$600
$600
$600
$0
$1,400
To:
1001-6210-001-462605
Fuel & Lubricants
$2,000
$1,400
$87.55
$1,487.55
Issue: Fuel account has exceeded its funds.
Solution: Approve Line Item Transfer requested.
Result: Center will be able to continue on their daily routes and pick-ups.