Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by E. J. Salinas Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-443000-075
Repair & Maint. Vehicles
$2,0000
$600
$1,258.74
$658.74
To:
1001-6160-001-461000
Materials & Supplies
$3,500
$600
$465.58
$1,065.58
Issue: Line Item transfer is needed to cover community center expenses for the remainder of the fiscal year.
Solution: Approve line item transfer request.
Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.