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
$200
$200
$0
To:
1001-6320-001-461000
Materials & Supplies
$1,800
$200
$803.73
$1,003.73
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 will be sufficient to carry through the end of the fiscal year.