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
$813.98
$813.98
$0
To:
1001-6170-001-462605
Fuel & Lubricants
$3,000
$300.00
$11.20
$311.20
1001-6310-001-461000
Materials & Supplies
$2,500
$513.98
$303.66
$817.64
$813.98
Issue: Funds needed to Fuel & Materials for Community Center.
Solution: Approve Line Item Transfer.
Result: Will have the sufficient funds for daily center use.