Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Rio Bravo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6210-001-443000-075
Repairs & Maint. Vehicles
$1,500
$34.12
$34.12
$0
From:
1001-6210-001-462605
Fuel & Lubricants
$4,500
$1,000.00
$1,408.94
$408.94
$1,34.12
TO:
1001-6210-001-461000
Materials & Supplies
$2,500
$1,034.12
$340.02
$1,374.14
Issue: Funds needed to cover Materials & Supplies for Community Center.
Solution: Approve line Item Transfer.
Result: Will have the Sufficient Material & Supplies for Daily Center Use.