Discussion and possible action to authorize an exception to the financial and budget policy and approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Jesse Gonzalez, Commissioner Pct. 1]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-456005	Postage & Courier Service	$750.00	$500.00	$675.71	$175.71
To:	1001-1030-001-4614000	Materials & Supplies	$5,500.00	$500.00	$316.57	$816.57

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6310-001-443000-075	Repairs & Maint. Vehicles	$500.00	$400.00	$442.92	$142.92
To:	1001-6310-001-461000	Materials & Supplies	$3,500.00	$4000.00	$735.74	$1,135.74

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6160-001-443000-075	Repairs & Maint. Vehicles	$2,000.00	$1,200.00	$1,783.51	$583.51
To:	1001-6160-001-462605	Fuel & Lubricants	$3,500.00	$700.00	$89.12	$789.12
	1001-6160-001-461000	Materials & Supplies	$4,000.00	$500.00	$24.08	$524.08
				$1,200.00

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6170-001-443000-075	Repairs & Maint. Vehicles	$1,500.00	$200.00	$478.54	$278.54
	1001-6170-001-462605	Fuel & Lubricants	$3,000.00	$800.00	$1,841.86	$1,041.86
				$1,000.00
To:	1001-6170-001-461000	Materials & Supplies	$4,000.00	$1,000.00	$87.97	$1,087.97

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6330-001-443000-035	Repairs & Maint. Equip.	$2,000.00	$2,000.00	$2.000.00	$0
To:	1001-6330-001-461000	Materials & Supplies	$4,000.00	$2,000.00	$1.29	$2,001.29

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6210-001-443000-075	Repairs & Miant. Vehicles	$1,500.00	$200.00	$381.90	$181.90
	1001-6210-001-462605	Fuel & Lubricants	$5,000.00	$1,500.00	$2,544.98	$1,044.98
				$1,700.00
To:	1001-6210-001-461000	Materials & Supplies	$4,000.00	$1,700.00	$139.57	$1,839.57

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
To:	1001-6320-001-443000-035	Repairs Maint Equip.	$1,000.00	$800.00	$1,000.00	$200.00
From:	1001-6320-001-461000	Materials& Supplies	$3,500.00	$800.00	$403.822	1,203.82

Issue: Transfer is needed to cover expenses for the remainder of the fiscal year.

Solution: Approve line item transfer request.

Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.