Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rio Bravo Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6320-001-443000-035
Repairs & Maint. Eqiuip.
$1,000
$1,000
$1,000.00
$0
To:
1001-6320-001-461000
Materials & Supplies
$3,000
$1,000
$2,128.22
$3,128.22
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.