Discussion and possible action to approve, by Order, the following budget amendment (line item transfer); and to authorize payment of $50,000 for invoice 16447 for advertising from Hacher Billboard without purchase order.  [Requested by 1848 Event Center]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2031-1010-001-444500	Equipment Rental	$8,900	$7,500	$8,900	$1,400
To:	2031-1010-001-454000-030	Advertising Awareness & Activities	$42,500	$7,500	$42,500	$50,000

Issue: Line item transfer is needed to cover the cost of advertising for the 1848 event center.

Solution: Approve line item transfer to cover cost of advertising for reminder of fiscal year.  

Result: Transfer of funds will cover expenditures and invoices.