Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
2357-5200-531-421000 |
Health Life Insurance |
$1,599,621.00 |
$34,794 |
$291,021.83 |
$256,227 |
| |
2361-5200-531-421000 |
Health Life Insurance |
$153,840.00 |
$25,206 |
$34,690.00 |
$9,484.00 |
| |
|
|
|
$60,000 |
|
|
| To: |
2357-5200-531-460105 |
Minor Tools & Apparatus |
$9,000 |
$34,794 |
$10,042.31 |
$44,836.00 |
| |
2361-5200-531-460105 |
Minor Tools & Apparatus |
$10,000 |
$25,206 |
$30.90 |
$25,236.90 |
| |
|
|
|
$60,000 |
|
|
Issue: Funds are available in the Head Start and Early Head Start payroll line item due to savings such as vacant slots, staff on maternity leave, FMLA, and the like.
Solution: Approve line item transfer.
Result: Funds will be available in the Head Start and Early Head Start Minor Tools & Apparatus line item. |