Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fred & Anita Bruni Community Center]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6200-001-443000-020	Repairs & Maint. Building	$1,600.00	$1,600.00	$1,600.00	$0.00
	1001-6200-001-443000-035	Repairs & Maint. Equipment	$2,125.00	$2,125.00	$2,125.00	$0.00
	1001-6200-001-443000-070	Repairs & Maint. Vehicles	$1,500.00	$1,492.50	$1,492.50	$0.00
	1001-6200-001-462605	Fuel & Lubricants	$3,500.00	$844.83	$2,199.89	$1,355.06
				$6,062.33
To:	1001-6200-001-461000	Materials & Supplies	$3,500.00	$6,062.33	$396.57	$6,458.90

Issue: Funds are needed to continue to purchase Materials & Supplies for Fred M. & Anita Bruni Community Center.

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

Result: Transfer funds to ensure the community center can continue to purchase materials & supplies necessary to run effectively for the remainder of the fiscal year.