Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2368-5170-521-410000 |
Payroll Cost |
$0.00 |
$11,850 |
$181990.15 |
$170140.15 |
| |
2368-5170-521-441001 |
Telephone |
$0.00 |
$6,000 |
$7446.58 |
$1446.58 |
| |
2368-5170-521-443000-020 |
Repairs & Maint. Bldg. |
$0.00 |
$4,000 |
$4,779.97 |
$779.97 |
| |
2368-5170-521-443000-075 |
Repairs & Maint. Vehicle |
$0.00 |
$2,000 |
$2,427.62 |
$427.62 |
| |
2368-5170-521-444100 |
Space Rental |
$0.00 |
$1,000 |
$1,450.24 |
$450.24 |
| |
2368-5170-521-444500 |
Equipment Rental |
$0.00 |
$5,000 |
$6,228.21 |
$1228.32 |
| |
2368-5170-521-454000 |
Advertising |
$0.00 |
$800 |
$1,249.00 |
$449.00 |
| |
2368-5170-521-456005 |
Postage & Courier Service |
$0.00 |
$1,900 |
$2,731.87 |
$831.87 |
| |
2368-5170-521-456105 |
Licenses & Permits |
$0.00 |
$398 |
$634.50 |
$236.50 |
| |
2368-5170-521-456205 |
Training & Education |
$0.00 |
$792 |
$792.00 |
$0.00 |
| |
2368-5170-521-456224 |
Meetings & Conferences |
$0.00 |
$146 |
$944.73 |
$798.73 |
| |
2368-5170-521-458060 |
In-Town Mileage |
$0.00 |
$464 |
$464.00 |
$0.00 |
| |
2368-5170-521-460000 |
Office Supplies |
$0.00 |
$10,000 |
$16283.98 |
$6283.98 |
| |
2368-5170-521-460028 |
Janitorial Supplies |
$0.00 |
$2,000 |
$3,938.33 |
$1,938.33 |
| |
2368-5170-521-461000 |
Materials & Supplies |
$0.00 |
$2,000 |
$3,063.24 |
$1,063.24 |
| |
2368-5170-521-462605 |
Fuels & Lubricants |
$0.00 |
$4,000 |
$5826.83 |
$1826.83 |
| |
2368-5170-521-470000-155 |
Capital Outlay Computer & SW |
$0.00 |
$1,650 |
$1,650.00 |
$0.00 |
| |
|
|
|
$54,000 |
|
|
| To: |
2368-5170-521-463801 |
Emergency Services |
$0.00 |
$54,000 |
$2,000.00 |
$56,000.00 |
Issue:Issue: Funds are need to continue the rental assistance program. Therefore, money is being allocated from the administrative account to the direct service account.
Solution: Solution: Approve line item transfer.
Result: Result: Rental Assistance Program may continue providing services. |