Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Ricardo Jaime, Commissioner Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6350-001-462605 Fuel & Lubricants $3,000.00 $2,000.00 $2,432.17 $432.17 To: 1001-6350-001-461000 Materials & Supplies $3,500.00 $2,000.00 $2,741.13 $4,7

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Ricardo Jaime, Commissioner Pct. 4] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6350-001-462605 Fuel & Lubricants $3,000.00 $2,000.00 $2,432.17 $432.17 To: 1001-6350-001-461000 Materials & Supplies $3,500.00 $2,000.00 $2,741.13 $4,741.13 Issue: Funds are needed to continue to purchase materials & supplies for Lilia Perez Community Center. Solution: Transfer funds to ensure the community center can continue to purchase necessary materials and supplies to run effectively. Result: Transfer of funds will ensure Lilia Perez Community Center can continue to purchase materials and supplies to run effectively for the remainder of the fiscal year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-6350-001-462605 Fuel & Lubricants $3,000.00 $2,000.00 $2,432.17 $432.17 To: 1001-6350-001-461000 Materials & Supplies $3,500.00 $2,000.00 $2,741.13 $4,741.13

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.