Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2367-5230-531-432068 |
Consultant Training |
$3,000 |
$2,000 |
$2,700 |
$700 |
| |
2367-5230-531-456110 |
CDA & Renewal |
$3,281 |
$2,000 |
$2,906 |
$906 |
| |
2367-5230-531-456201 |
College Tuition |
$1,000 |
$1,000 |
$1,000 |
$0.00 |
| |
2367-5230-531-456205 |
Training & Education |
$2,000 |
$1,000 |
$1,461 |
$461 |
| |
2367-5230-531-456224 |
Meeting & Conferences |
$2,000 |
$2,000 |
$2,000 |
$0.00 |
| |
2367-5230-531-458000 |
Administrative Travel |
$4,500 |
$4,200 |
$4,297 |
$97 |
| |
|
|
|
$12,200 |
|
|
| To: |
2367-5230-531-461000 |
Materials & Supplies |
$1,500 |
$12,200 |
$1,500 |
$13,700 |
Issue: Funds are available in the Training and Technical Assistance Budget.
Solution: Approve line item transfer request.
Result: Funds will be available in the Materials & Supplies line item. |