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:
1001-6210-001-458020
Car Allowance
$600
$600
$600.00
$0
To:
1001-6210-001-461000
Materials & Supplies
$2,500
$600
$615.90
$1,215.90
Issue: Funds needed to cover materials & supplies daily use for the community center
Solution: Approve Line Item Transfer
Result: Materials & Supplies account will have the necessary funds for daily use until end of fiscal year.