Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by La Presa Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6310-001-462605
Fuel & Lubricants
$4,000
$300
$1,858.47
$1,558.47
To:
1001-6310-001-461000
Repairs & Maint. Vehicles
$500
$300
$38.74
$338.74
Issue: Funds needed to cover materials & supplies for community center.
Solution: Approve Line Item Transfer
Result: Will have the sufficient funds for materials & supplies for daily center use.