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
$724.59
$924.59
$200.00
To:
1001-6310-001-461000
Materials & Supplies
$2,500
$724.59
$1,741.89
$2,466.48
Issue: Funds needed to cover materials & supplies for community center.
Solution: Approve Line Item Transfer.
Result: Wil have the sufficient Materials & Supplies for daily center use.