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:
1001-6170-001-443000-075
Repairs & Main. Vehicles
$1,500
$488.04
$488.04
$0
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$488.04
$355.78
$843.82
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.