Discussion and possible action to approve the following budget amendment (line item transfers) within grant funds:
|
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
From: |
2825-2460-001-432071 |
Individual Counseling |
$1,150.00 |
$1,150.00 |
$-0- |
|
2825-2460-001-458090 |
Travel |
$1,464.72 |
$1,464.72 |
$-0- |
|
2825-2460-001-456205 |
Training & Education |
$2,975.00 |
$2,975.00 |
$-0- |
|
2825-2460-001-46000 |
Office Supplies |
$400.00 |
$709.01 |
$309.01 |
|
2825-2460-001-461000 |
Materials & Supplies |
$157.78 |
$157.78 |
$-0- |
|
2825-2460-001-443000-020 |
Repair & Maintenance Building |
$674.91 |
$674.91 |
$-0- |
|
2825-2460-001-443000-035 |
Repair & Maintenance Equipment |
$570.98 |
$570.98 |
$-0- |
|
2825-2460-001-443000-075 |
Repair & Maintenance Vehicle |
$1,977.76 |
$1,977.76 |
$-0- |
|
2825-2470-001-460024 |
Medical/Dental Supplies |
$223.44 |
$223.44 |
$-0- |
|
2825-2470-001-461000 |
Materials & Supplies |
$159.41 |
$159.41 |
$-0- |
|
2825-2470-001-432090 |
Individual Counseling |
$14,000.00 |
$26,885.00 |
$12,885.00 |
|
2825-2470-001-421000 |
Health Life Insurance |
$851.00 |
$2,315.37 |
$1,464.37 |
|
2825-2470-001-422000 |
Fica County Share |
$508.00 |
$1,957.18 |
$1,449.18 |
|
2825-2470-001-423000 |
Retirement County Share |
$381.00 |
$2,626.03 |
$2,245.03 |
|
2825-2470-001-425000 |
Unemployment Tax |
$1,076.00 |
$1,245.70 |
$169.70 |
|
2825-2470-001-426000 |
Worker Compensation |
$551.00 |
$1,622.49 |
$1,071.49 |
|
2825-2470-001-458060 |
In-Town Mileage |
$550.00 |
$3,295.50 |
$2,745.50 |
|
2825-2470-001-458090 |
Travel |
$2,808.87 |
$2,808.87 |
$-0- |
|
2825-2470-001-456205 |
Training & Education |
$5,060.00 |
$5,060.00 |
$-0- |
|
2825-2470-001-460000 |
Office Supplies |
$1,149.78 |
$1,149.78 |
$-0- |
|
2825-2490-001-432071 |
Psychological Exams |
$1,700.00 |
$1,700.00 |
$-0- |
|
2825-2490-001-432063 |
Medical Services & Exams |
$349.66 |
$349.66 |
$-0- |
|
2825-2490-001-460024 |
Medicines |
$650.00 |
$650.00 |
$-0- |
|
2825-2490-001-461000 |
Materials & Supplies |
$200.00 |
$200.00 |
$-0- |
|
|
|
$39,589.31 |
|
|
|
|
|
|
|
|
To: |
2825-2460-001-457010 |
Residential Services/External Contracts |
$9,371.15 |
$-0- |
$9,371.15 |
|
2825-2470-001-410000 |
Payroll Cost |
$1,244.00 |
$19,162.09 |
$20,406.09 |
|
2825-2470-001-457009 |
Residential Services/Inter-County Contracts |
$21,294.50 |
$9,300.00 |
$30,594.50 |
|
2825-2470-001-457001 |
Electronic Monitoring |
$4,780.00 |
$1,050.00 |
$5,830.00 |
|
2825-2490-001-457009 |
Residential Services/Inter-County Contracts |
$1,300.00 |
$49,171.23 |
$50,471.23 |
|
2825-2490-001-457010 |
Residential Services/External Contracts |
$1,599.66 |
$14,696.55 |
$16,296.21 |
|
|
|
$39,589.31 |
|
|
Issue: Additional grant funds are needed to cover expenses in residential services accounts for juveniles in placement, and for electronic monitoring services.
Solution: Approval of line item transfers.
Result: Transfers will cover expenses. |