Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Miguel De La Fuente, Building Maintenance]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-010	Pest	$15,000	$4,000	$5,351	$1,351
	1001-1100-001-443000-075	Vehicles	$9,000	$5,000	$5,603	$603
	1001-1100-001-443000-220	Santa Teresita Center	$3,500	$1,000	$1,351	$351
	1001-1100-001-443000-235	Carlos Aguilar Activity Center	$3,500	$1,000	$2,181	$181
	1001-1100-001-443000-245	Ladrillito Activity Center	$3,500	$2,000	$2,413	$413
	1001-1100-001-443000-311	Constable Precinct 3	$2,000	$1,000	$1,671	$671
	1001-1100-001-443000-312	Constable Precinct 4	$2,000	$1,000	$1,893	$893
	1001-1100-001-443000-385	Bruni Public Health Facility	$2,500	$1,000	$1,996	$996
	1001-1100-001-444500	Equipment Rental	$7,500	$3,000	$3,987	$987
				$19,000
To:	1001-1100-001-441010	Cell Phone Cost	$5,000	$1,000	$976	$1,976
	1001-1100-001-443000-020	Repairs & Maint. Buildings	$143,000	$11,000	$3,828	$14,828
	1001-1100-001-456205	Training & Education	$1,500	$2,000	$454	$2,454
	1001-1100-001-460105	Minor Tools & Apparatus	$30,000	$5,000	$518	$5,518
				$19,000

Issue: Line item transfer will ensure sufficient funding for the above-mentioned accounts.    

Solution: Approve line item transfer.

Result: Funds will be available to cover expenditures for the remainder of the fiscal year.