Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Carlos Aguilar Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6330-001-443000-035
Repairs & Maint. Equipment
$2,000
$2,000
$2,000.00
$0
1001-6330-001-458020
Car Allowance
$600
$600
$600.00
$0
$2,600
To:
1001-6320-001-461000
Materials & Supplies
$3,500
$2,600
$2,310.23
$4,910.23
Issue: Funds needed to cover materials & supplies for Activity Center.
Solution: Approve Line Item Transfer.
Result: Will have the sufficient Materials & Supplies for daily center use.