Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Larry Sanchez, Public Information Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1300-001-461000
Materials & Supplies
$4,500
$200
$2,655.29
$2,455.29
To:
1001-1300-001-462605
Fuel & Lubricants
$-0-
$200
$-0-
$200.00
Issue: Public Information Department needs to put monies to a new Fuel & Lubricants account due to the acquisition of a vehicle for the department.
Solution: Transfer monies to new Fuel & Lubricants account so new vehicle can be filled up with fuel.
Result: New van will now have access to fuel when needed.