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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-240	Repairs & Maint.- Mirando Activity Ctr	$3,500	$2,000	$3,189	$1,189
	1001-1100-001-443000-245	Repairs & Maint.- Ladrillito Activity Ctr	$3,500	$1,000	$2,331	$1,331
	1001-1100-001-443000-280	Repairs & Maint.- Building Maintenance	$4,500	$2,000	$2,153	$153
	1001-1100-001-443000-295	Repairs & Maint.- JP3	$3,500	$2,000	$3,023	$1,023
	1001-1100-001-443000-311	Repairs & Maint.- Constable Pct.3	$2,000	$1,000	$1,941	$941
	1001-1100-001-443000-390	Repairs & Maint.- Wellness Center	$2,000	$1,000	$2,000	$1,000
	1001-1100-001-460028	Janitorial Supplies	$52,000	$7,000	$17,144	$10,144
				$16,000
To:	1001-1100-001-443000-035	Repairs & Maint.-Equipment	$2,600	$1,000	$74	$1,743
	1001-1100-001-441405	Landfill Fees	$1,500	$1,000	$126	$1,126
	1001-1100-001-441010	Cell Phone Cost	$5,000	$2,000	$1,067	$3,067
	1001-1100-001-461000	Materials & Supplies	$110,000	$12,000	$0	$12,000
				$16,000

Issue: Line item transfer will ensure sufficient funding for the above-mentioned accounts.

Solution: Approve line item transfer.

Result: Funds will be available to cover department expenditures for the remainder of the fiscal year.