Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Judge Jose R. Salinas, J.P., Pct. 4; (Grant Fund #2742)]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2742-2180-001-460000
Office Supplies
$3,000
$1,200
$3,000.00
$1,800.00
To:
2742-2180-001-458090-005
Travel
$6,470
$1,200
$3,560.40
$4,760.40
Issue: There were insufficient funds in the budget line item for out-of-town travel.
Solution: Make a line item transfer.
Result: There will be sufficient funds under each budget category.
Fiscal Impact
Budget Account Number:
2742
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This proposed line item transfer concerns a grant. Thus, there is no impact to the general fund.