Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$7,500
1001-6330-001-412000
Carlos Aguilar Activity Center- Part-time
$7,500
$5,315
$5,315
-0-
$12,815
To:
1001-1030-001-412000
Commissioner Pct. 1- Part-time
$12,050
$1,655
$-1,655
-0-
1001-6160-001-412000
E.J. Salinas Community Center Part-time
$6,525
$1,020
$-1,020
-0-
1001-6320-001-412000
Rio Bravo Activity Center Part-Time
$7,500
$10,140
$-537.50
$9,602.50
$12,815
Issue: Requesting Line Item Transfer to cover part-time deficits three departments as the 2nd fitness center has now opened and after pandemic both are now fully operational which led to a deficit in our Part-Time Budget.
Solution: To approve Line Item Transfer requested.
Result: Will maintain both fitness centers fully operational and open to our constituents.