Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by El Cenizo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-075
Repairs & Maint. Vehicles
$1,500
$700
$1,460.50
$760.50
To:
1001-6170-001-461000
Materials & Supplies
$3,500
$700
$663.80
$1,363.80
Issue: Transfer is needed to cover expenses for the community center 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.