Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by La Presa Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-443000-075
Repairs & Maint. Vehicles
$2,000
$500
$1,313.19
$813.19
To:
1001-6310-001-46265
Fuel & Lubricants
$3,000
$500
$0
$500
Issue: Transfer is needed to cover fuel expenses for the remainder of the fiscal year.
Solution: Approve line item transfer request
Result: The transfer of funds will cover any fuel expense for the remainder fiscal year.