Discussion and possible action to approve, by Order, the following budget line item transfer within Grant Funds. [Requested by James Flores, Economic Development Director]
Account Number
Account Name
Amount
From:
3521-1150-001-426000
Work Comp
$1,116.02
3521-1150-001-425000
Unemp
$1,060.47
3521-1150-001-454000
Advertise
$1,000.00
3521-1150-001-458000
Admin Travel
$500.00
3521-1150-001-461000
Mat & Supplies
$500.00
$4,176.49
To:
3521-1150-001-410000
Payroll
$1,373.34
3521-1150-001-422000
Fica
$205.59
3521-1150-001-423000
Retire
$926.23
3521-1150-001-421000
Insurance
$1,671.33
$4,176.49
Issue: Funds must be carried over from Admin balances to Payroll & Fringe Accounts.
Solution: Approval of line item transfer in the amount of $4,176.49.
Result: Auditors Dept. will be able to enter in closeout journal for project #7217491.