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

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 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. 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

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.