Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Larga Vista Community Center] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $6,000.00 To: 1001-6190-001-441205 Utilities $19,000.00 $6,000.00 $5,348.71 $11,348.71 Issue: The current invoice was

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 Larga Vista Community Center] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $6,000.00 To: 1001-6190-001-441205 Utilities $19,000.00 $6,000.00 $5,348.71 $11,348.71 Issue: The current invoice was significantly higher due to a water line break at the State Rep. Tracy O. King Community Center (Larga Vista C.C.) Solution: Transfer as above listed. Result: Transfer will cover this current invoice and the upcoming invoice anticipated for the end of the year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $6,000.00 To: 1001-6190-001-441205 Utilities $19,000.00 $6,000.00 $5,348.71 $11,348.71

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.