Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2367-5150-531-410000 |
Payroll Cost |
$57,039 |
$30,833.13 |
$30,833.13 |
$0.00 |
| |
2367-5150-531-421000 |
Health Life Insurance |
$8,026 |
$6,369.66 |
$6,369.66 |
$0.00 |
| |
2367-5150-531-422000 |
FICA |
$5,229 |
$1,609.33 |
$4,397.80 |
$2,788.47 |
| |
|
|
|
$38,812.12 |
|
|
| To: |
2367-5200-531-410000 |
Payroll Cost |
$165,097 |
$25,759.24 |
$(25,759.24) |
$0.00 |
| |
2367-5200-531-421000 |
Health Life Insurance |
$23,228 |
$12,620.93 |
$(12,620.93) |
$0.00 |
| |
2367-5200-531-423000 |
Retirement |
$1,641 |
$431.95 |
$(431.95) |
$0.00 |
| |
|
|
|
$38,812.12 |
|
|
Issue: Funds are needed in the Payroll, Health Life Insurance, and Retirement line items.
Solution: Approve Budget Amendment (Line Item Transfer).
Result: The Payroll, Health Life Insurance, and Retirement line items will be appropriately funded. |