Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5200-531-410000
Payroll Cost
$478,971
$20,000
$173,006.59
$153,006.59
To:
2361-5200-531-443000-020
Building Maintenance
$15,411
$20,000
$5,972.12
$25,979.12
Issue: Funds are available in the Payroll Line Item.
Solution: Approve Line Item Transfer (Budget Amendment) request.
Result: Funds will be available in the Building Maintenance Line Item for program use.