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
Repair & Maint. Vehicles
$1,500
$500
$1,492.50
$992.50
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$500
$300.93
$800.93
Issue: Funds needed to cover materials & supplies for Community Center.
Solution: Approve Line Item Transfer
Result: Materials & Supplies account will have the necessary funds for daily center use.