Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fernando A. Salinas Community Center]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6290-001-462605	Fuel & Lubricants	$3,000.00	$1,300.00	$1,763.54	$463.54
	1001-6290-001-443000-075	Repairs & Maint. Vehicles	$1,500.00	$700.00	$752.55	$52.55
	1001-6290-001-443000-035	Repairs & Maint. Equipment	$500.00	$500.00	$500.00	$0.00
	1001-6290-001-443000-020	Repairs & Maint. Buildings	$1,600.00	$1,600.00	$1,600.00	$0.00
				$4,100.00
To:	1001-6290-001-461000	Materials & Supplies	$3,500.00	$4,100.00	$903.07	$5,003.07

Issue: Funds are needed to continue to purchase Materials & Supplies for Fernando A. Salinas Community Center.

Solution: Transfer of funds to ensure the community center can continue to purchase necessary materials and supplies to run effectively.

Result: Transfer of funds will ensure Fernando A. Salinas Community Center can continue to purchase materials & supplies to run effectively for the remainder of the fiscal year.