Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Economic Development]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6010-001-462605	Fuel & Lubricants	$5,500.00	$3,000.00	$4,929.59	$1,929.59
	1001-6010-001-460105	Minor Tools & Apparatus	$10,000.00	$6,000.11	$6,533.11	$533.00
				$9,000.11
To:	1001-6010-001-458000	Administrative Travel	$12,000.00	$3,000.00	$4,505.66	$7,505.66
	1001-6010-001-461000	Materials & Supplies	$5,200.00	$5,600.11	$3,088.08	$8,688.19
	1001-66010-001-443000-075	Repairs & Maintenance	$1,300.00	$400.00	$229.89	$629.89
				$9,000.11

Issue: The current funds allocated are insufficient to fully cover the expenses associated with the scheduled travel and office supplies needed. As a result, additional financial resources will be required to ensure that all travel-related costs, including transportation, accommodation, and other necessary expenses, can be adequately supported.

Solution: Approval of line item transfer.

Result: All preparations for the scheduled travel and office supplies can now continue without further financial concerns.