Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
2872-2040-001-458000 |
Administrative Travel |
$3,060 |
$3,060.00 |
$3,060.00 |
$0 |
|
2872-2040-001-458010 |
Local Mileage |
$1,635 |
$1,635.00 |
$1,635.00 |
$0 |
|
2872-2040-001-458090 |
Travel |
$7,572 |
$7,572.00 |
$7,572.00 |
$0 |
|
2872-2040-001-432001-085 |
Professional Services |
$5,000 |
$307.00 |
$5,000.00 |
$4,693.00 |
|
2872-2040-001-462605 |
Fuel & Lubricants |
$3,500 |
$2,636.00 |
$3,500.00 |
$864.00 |
|
2872-2040-001-460000 |
Office Supplies |
$2,000 |
$500.00 |
$1,340.00 |
$840.00 |
|
2872-2040-001-422000 |
FICA County Share |
$15,300 |
$680.00 |
$5,163.96 |
$4,483.96 |
|
2872-2040-001-425000 |
Unemployment |
$1,320 |
$80.00 |
$438.57 |
$358.57 |
|
|
|
|
$16,470 |
|
|
To: |
2872-2040-001-421000 |
Health Insurance |
$9,152 |
$590.00 |
$2,362.00 |
$2,952.00 |
|
2872-2040-001-423000 |
Retirement County Share |
$9,883 |
$15,879.50 |
($7,849.03) |
$8,030.47 |
|
2872-2040-001-426000 |
Workers Compensation |
$100 |
$0.50 |
$30.37 |
$30.87 |
|
|
|
|
$16,470 |
|
|
Issue: The funds currently available in this account will not cover costs needed for the program's operation through the end of the budget year.
Solution: Approve the line item transfers.
Result: The account will have sufficient funds which will allow continuation of services without interruption. |