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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-010	Pest	$20,000	$5,000	$9,378.00	$4,378.00
	1001-1100-001-443000-035	Equipment	$15,000	$10,000	$14,640.00	$4,640.00
	1001-1100-001-443000-280	Building Maintenance	$4,500	$2,400	$2,461.00	$61.00
	1001-1100-001-443000-295	JP3	$3,500	$2,000	$3,033.00	$1,033.00
	1001-1100-001-443000-315	Tax Office	$1,500	$1,500	$1,500.00	$0.00
	1001-1100-001-443000-325	R&B	$1,500	$1,000	$1,137.00	$137.00
	1001-1100-001-456205	Training & Education	$1,500	$1,500	$1,500.00	$0.00
	1001-6050-001-443000-35	Equipment	$4,000	$2,200	$2,246.00	$46.00
	1001-6050-001-444500	Equipment Rental	$1,000	$1,000	$1,000.00	$0.00
				$26,600
To:	1001-1100-001-443000-020	Buildings	$200,000	$15,000	$14,677.00	$29,677.00
	1001-1100-001-443000-075	Vehicles	$15,000	$2,000	$84.00	$2,084.00
	1001-1100-001-460028	Janitorial Supplies	$52,000	$5,000	$5,148.00	$10,648.00
	1001-1100-001-460105	Minor Tools & Apparatus	$30,000	$2,000	$32.00	$2,032.00
	1001-6050-001-460105	Minor Tools & Apparatus	$6,000	$2,600	$3.00	$2,603.00
				$26,600

Issue: Budget line-item transfer needed to cover the remainder of 2026 fiscal year expenses.

Solution: Approve line-item transfers to fund adequately the accounts mentioned above. 

Result: The approved line-item transfers will ensure sufficient funds to cover expenditures.