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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-075	Repairs & Maint. Vehicles	$9,000	$1,000	$7,400	$6,400
	1001-1100-001-443000-210	Repairs & Maint. Bruni Community Ctr	$7,000	$2,000	$4,071	$2,071
	1001-1100-001-443000-240	Repairs & Maint. Mirando Activity Ctr	$3,500	$2,500	$3,500	$1,000
	1001-1100-001-443000-309	Repairs & Maint. Constable Pct .1	$2,000	$1,500	$2,000	$500
	1001-1100-001-443000-325	Repairs & Maint. R&B	$1,500	$1,000	$1,500	$500
				$8,000
To:	1001-1100-001-441405	Landfill Fees	$1,500	$2,500	$719	$3,219
	1001-1100-001-460105	Minor Tools & Apparatus	$30,000	$2,000	$2,944	$4,944
	1001-6050-001-443000-035	Repairs & Maint. Equipment	$2,600	$1,500	$142	$1,642
	1001-6050-001-461000	Materials & Supplies	$5,500	$2,000	$86	$2,086
				$8,000

Issue: Funding needed to cover the cost of landfill fees. Purchase minor tools & supplies, and equipment repair.  

Solution: Approve line item transfers.

Result: Accounts will be adequately funded for the remainder of the fiscal year.