Discussion and possible action to approve the following line item transfer for Fernando A. Salinas Community Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6113-6402
Repairs & Maint. - Equip.
$400
$500.00
$100.00
To:
001-6113-6403
Repairs & Maint.- Vehicle
$400
$361.50
$761.50
Issue: The tires on the van being used for the Veterans Transportation Program are worn out and need to be replaced by new ones. The funds in the Repairs & Maintenance-Vehicle are not enough to cover the expense for the installation of new tires.
Solution: The line item transfer will make funds available to cover the projected expense for the installation of new tires for the van.
Result: The van will be in good condition to continue providing the transportation services to Webb County veterans.