Discussion and possible action to approve the following line item transfers:
From:
001-6103-6219-2
Goods For Public Events
$600
To:
001-6103-6502
Janitorial Supplies
$300
001-6103-6401
Repair & Maint. Building
$300
$600
Issue: We have exhausted the majority of funds in the listed accounts. Janitorial Supplies budgeted: $500.00 we currently have $63.76 in the account and the amount after the transfer would be $363.76 & Repairs & Maintenance of Building budgeted: $2,000.00 and the accounts that are paid are as follows: Trashco, Orkin, and fire and building alarms. We currently have $110.50 in the account. The Larga Vista Park is in need of painting the basketball courts and the supplies needed amount to $208.72. The total amount after the transfer would be: $319.22
Solution: The line item transfer would help purchase janitorial supplies for the remainder of the year and also help purchase the materials needed to paint the basketball courts at the Larga Vista Park.
Result: To continue to set the standard for high quality assistance.