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 Department]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-210	Bruni Community Center	$7,000	$3,000	$5,207	$2,207
	1001-1100-001-443000-240	Mirando Activity Center	$3,500	$1,000	$2,818	$1,818
	1001-1100-001-443000-250	County Courthouse	$30,000	$2,000	$7,857	$5,857
	1001-1100-001-443000-265	JP 4	$5,000	$2,000	$3,215	$1,215
	1001-1100-001-443000-309	Constable Pct. 1	$2,000	$1,000	$2,000	$1,000
	1001-1100-001-443000-311	Constable Pct. 3	$2,000	$1,000	$2,000	$1,000
	1001-1100-001-461000	Materials & Supplies	$130,000	$10,000	$48,883	$38,883
				$20,000
To:	1001-1100-001-460028	Janitorial Supplies	$52,000	$20,000	$1,864	$21,864
				$20,000

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

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

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