Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds (Community Services Block Grant Cares Act) to cover budget balances from 2021 Fiscal Year. This action will not have an impact to the County General Fund. [Requested by James Flores, Director-CAA and Economic Development Department]
| |
Acct. Number |
Acct. Name |
Request |
Current |
End Bal. |
| From: |
2368-5270-521-412000 |
Part-Time |
$35,178.19 |
$44,454.23 |
$9,276.04 |
| |
2368--5270-521-422000 |
Fica |
$6,503.00 |
$7,212.60 |
$709.60 |
| |
2368-5270-521-425000 |
Unemployment Tax |
$2,814.37 |
2,840.97 |
$26.60 |
| |
2368-5270-521-426000 |
Worker Compensation |
$585.84 |
$590.48 |
$4.64 |
| |
2368-5270-521-456005 |
Postage & Courier Service |
$6,100.00 |
$6,100.00 |
$0 |
| |
2368-5270-521-457008 |
Contractual |
$876.00 |
$876.00 |
$0 |
| |
2368-5270-521-458060 |
In Town Mileage |
$1,450.00 |
$1,450.00 |
$0 |
| |
2368-5270-521-460028 |
Janitorial Supplies |
$2,116.85 |
$2,116.85 |
$0 |
| |
|
|
$55,624.25 |
|
|
| To: |
2368-5270-521-457008-010 |
Contractual Skills Training |
$54,395.00 |
$184,050.64 |
$238,445.64 |
| |
2368-5270-521-460000 |
Office Supplies |
$1,229.25 |
$11,638.91 |
$12,868.16 |
| |
|
|
$55,624.25 |
|
|
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in both mentioned line items, which will be allowed to continuation of service. |