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:
1001-6330-001-458020
Car Allowance
$600
$600
$600
$0
To:
1001-6170-001-462605
Fuel & Lubricants
$2,000
$600
$0
$600
Issue: Transfer is needed to cover fuel expense for the remainder of the fiscal year.
Solution: Approve line item transfer request.
Result: The transfer of funds will cover fuel expense for the remainder fiscal year.