Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by Community Action Agency]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2371-5260-521-458060 |
In town Mileage |
$14,000 |
$5,500 |
$9,231.93 |
$3,731.93 |
| |
2371-5260-521-443000-075 |
Repairs & Maint. Vehicle |
$5,000 |
$3,000 |
$4,252.62 |
$1,252.62 |
| |
2371-5260-521-452001-015 |
Insurance Other Vehicle |
$800 |
$110 |
$800.00 |
$690.00 |
| |
2025-5320-521-444500 |
Equipment Rental |
$538 |
$200 |
$538.00 |
$338.00 |
| |
2025-5320-521-452001-015 |
Insurance Other Vehicles |
$351 |
$351 |
$351.00 |
$0.00 |
| |
2025-5320-521-463030 |
Bulk Food |
$38,120 |
$5,000 |
$7,653.85 |
$2,653.85 |
| |
|
|
|
$14,161 |
|
|
| To: |
2371-5260-521-46100 |
Materials & Supplies |
$30,000 |
$5,500 |
$6,169.38 |
$11,669.38 |
| |
2371-5260-521-462605 |
Fuel & Lubricants |
$10,000 |
$3,000 |
$4,719.33 |
$7,7193.33 |
| |
2371-5260-521-421000 |
Health Life Insurance |
$29,652 |
$110 |
$12,152.33 |
$12,262.33 |
| |
2025-5320-521-461000 |
Material Supplies |
$3,671 |
$551 |
$15.52 |
$566.52 |
| |
2025-5320-521-421000 |
Health Life Insurance |
$6,956 |
$5,000 |
(228.53) |
$4,771.47 |
| |
|
|
|
$14,161 |
|
|
Issue: The Meals On Wheels / Elderly Nutrition Program requires these Transfers to continue to give the best service to the elderly of our county.
Solution: Approval of the line items will provide the budget adjustment to continue with our services.
Result: With the Transfers done, the department will be able to cover the cost and needs for the home delivered meals and congregate meal program, |