Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Ricardo Jaime, Commissioner Pct. 4]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6350-001-462605	Fuel & Lubricants	$3,000.00	$2,000.00	$2,432.17	$432.17
To:	1001-6350-001-461000	Materials & Supplies	$3,500.00	$2,000.00	$2,741.13	$4,741.13

Issue: Funds are needed to continue to purchase materials & supplies for Lilia Perez Community Center.

Solution: Transfer funds to ensure the community center can continue to purchase necessary materials and supplies to run effectively.

Result: Transfer of funds will ensure Lilia Perez Community Center can continue to purchase materials and supplies to run effectively for the remainder of the fiscal year.