Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) with grant funds to cover budget balances under the Program year 2023-Community Service Block Grant Program (CSBG). There will be no impact to the County General Fund. [Requested by James Flores, Economic Development Director]
| |
Acct. Number |
Acct. Name |
Request |
Current |
End Bal. |
| From: |
2368-5170-521-410000 |
Payroll Cost |
$10,000 |
$103,692.86 |
$93,692.86 |
| |
2368-5170-521-421000 |
Health Life Insurance |
$15,000 |
$36,018.53 |
$21,018.53 |
| |
2368-5170-521-457008 |
Contractual |
$10,000 |
$15,538.00 |
$5,538.00 |
| |
2368-5170-521-460000 |
Office Supplies |
$10,000 |
$14,853.18 |
$4,853.18 |
| |
2368-5170-521-458000 |
Administrative Travel |
$5,000 |
$7,885.91 |
$2,885.91 |
| |
2368-5170-521-464010 |
Dues & Memberships |
$5,000 |
$8,465.50 |
$3,465.50 |
| |
2368-5170-521-470000-155 |
Capital Outlay Computer & SW |
$1,475 |
$1,475.00 |
$0 |
| |
|
|
$56,475 |
$187,928.98 |
$131,453.98 |
| To: |
2368-5170-521-462605 |
Fuel & Lubricants |
$1,475 |
$881.37 |
$2,356.37 |
| |
2368-5170-521-457008-010 |
Contractual Skills Training |
$55,000 |
$27,602.40 |
$82,602.40 |
| |
|
|
$56,475 |
|
|
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approval of the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of services. |