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
$500.04
$500.04
$0
To:
1001-6210-001-461000
Materials & Supplies
$,2300
$500.04
$475.20
$975.24
Issue: Funding availability in Materials & Supplies budget will not cover the remainder of the fiscal year.
Solution: Request approval for Line Item Transfer.
Result: Materials & Supplies budget will be sufficient to carry through the end of the fiscal year.