Discussion and possible action to 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:	1001-6170-001-462605	Fuel & Lubricants	$3,500.00	$800.00	$1,517.47	$717.47
To:	1001-6160-001-462605	Fuel 7 Lubricants	$3,500.00	$800.00	$11.31	$811.31

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-456005	Postage & Courier Service	$750.00	$650.00	$673.41	$23.41
To:	1001-1030-001-461000	Materials & Supplies	$5,500.00	$650.00	$747.80	$1,397.80

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6160-001-443000-075	Repairs & Maint. Vehicles	$2,000.00	$512.34	$512.34	$0
To:	1001-6160-001-461000	Materials & Supplies	$4.000.00	$512.34	$2.00	$514.34

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6170-001-443000-075	Repairs & Maint. Vehicles	$1,500.00	$109.89	$109.89	$0
To:	1001-6170-001-461000	Materials & Supplies	$4.000.00	$109.89	$45.70	$155.59

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6210-001-443000-075	Repairs & Maint. Vehicles	$1,500.00	$1,000.00	$1,148.43	$148.43
	1001-6210-001-458020	Car Allowance	$600.00	$600.00	$600.00	$-0-
To:	1001-6210-001-461000	Materials & Supplies	$4.000.00	$1,600.00	$6,882.24	$8,482.24

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6310-001-443000-075 1001-6310-001-462605	Repairs & Maint. Vehicles Fuel & Lubricants	$500.00 $4,000.00	$173.70 $600.00	$173.70 $1,389.23	$0 $789.23
To:	1001-6310-001-461000	Materials & Supplies	$3,500.00	$773.70	$10.10	$783.80

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6320-001-443000-035 1001-6320-001-458020	Repairs & Maint. Vehicles Car Allowance	$1,000.00 $600.00	$800.00 $600.00	$875.00 $600.00	$75.00 $0
To:	1001-6320-001-461000	Materials & Supplies	$3,500.00	$1,400.00	$1,131.35	$2,531.35

 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6330-001-443000-035 1001-6330-001-458020	Repairs & Maint. Equipment Car Allowance	$2,000.00 $600.00	$290.41 $600.00	$290.41 $600.00	$0 $0
To:	1001-6330-001-461000	Materials & Supplies	$4.000.00	890.41	$101.52	$991.93

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

Solution: Approve Line Item Transfers request.

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