Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fred & Anita Bruni Community Center] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6200-001-443000-020 Repairs & Maint. Building $1,600.00 $1,600.00 $1,600.00 $0.00 1001-6200-001-443000-035 Repairs & Maint. Equipment $2,125.00 $2,125

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Fred & Anita Bruni Community Center] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6200-001-443000-020 Repairs & Maint. Building $1,600.00 $1,600.00 $1,600.00 $0.00 1001-6200-001-443000-035 Repairs & Maint. Equipment $2,125.00 $2,125.00 $2,125.00 $0.00 1001-6200-001-443000-070 Repairs & Maint. Vehicles $1,500.00 $1,492.50 $1,492.50 $0.00 1001-6200-001-462605 Fuel & Lubricants $3,500.00 $844.83 $2,199.89 $1,355.06 $6,062.33 To: 1001-6200-001-461000 Materials & Supplies $3,500.00 $6,062.33 $396.57 $6,458.90 Issue: Funds are needed to continue to purchase Materials & Supplies for Fred M. & Anita Bruni Community Center. Solution: Transfer funds to ensure the community center can continue to purchase materials & supplies necessary to run effectively. Result: Transfer funds to ensure the community center can continue to purchase materials & supplies necessary to run effectively for the remainder of the fiscal year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6200-001-443000-020 Repairs & Maint. Building $1,600.00 $1,600.00 $1,600.00 $0.00 1001-6200-001-443000-035 Repairs & Maint. Equipment $2,125.00 $2,125.00 $2,125.00 $0.00 1001-6200-001-443000-070 Repairs & Maint. Vehicles $1,500.00 $1,492.50 $1,492.50 $0.00 1001-6200-001-462605 Fuel & Lubricants $3,500.00 $844.83 $2,199.89 $1,355.06 $6,062.33 To: 1001-6200-001-461000 Materials & Supplies $3,500.00 $6,062.33 $396.57 $6,458.90

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.