Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds:
|
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
From: |
2351-2030-001-330300 |
Revenue |
$400,000 |
$70,000 |
70,000.00 |
$-0- |
|
|
|
|
|
|
|
To: |
2351-2030-001-410000 |
Payroll |
$111,650 |
$19,846 |
$5,982.87 |
$25,828.87 |
|
2351-2030-001-421000 |
Insurance |
$18,304.00 |
$5,984 |
$8,806.80 |
$14,790.00 |
|
2351-2030-001-422000 |
FICA |
$8,541.00 |
$1,518 |
$685.29 |
$2,203.29 |
|
2351-2030-001-423000 |
Retirement |
$13,666.00 |
$2,550 |
$106.00 |
$2,656.00 |
|
2351-2030-001-425000 |
Unemployment |
$737.00 |
$131.00 |
$202.00 |
$333.00 |
|
2351-2030-001-426000 |
Work Comp |
$56.00 |
$11.00 |
$3.26 |
$14.26 |
|
2351-2030-001-458090-005 |
Travel Out of State |
$13,800.00 |
$14,980 |
$10,358.52 |
$25,338.52 |
|
2351-2030-001-460105 |
Minor Tools and Appa |
$800.00 |
$14,980 |
$800.00 |
$15,780.00 |
|
2351-2030-001-461000 |
Material & Supplies |
$39,498.00 |
$10,000 |
$33,695.83 |
$43,695.83 |
Issue: Additional funds are necessary to cover program expenses for year 3.
Solution: Approved a carry-over of unobligated funds from Year 2 as previously approved by the funding agency.
Result: Ensure funding within accounts for the remainder of the grant period ending May 30, 2022. |