Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5230-531-458000
Administrative Travel
$38,000
$15,000
$26,020.00
$11,020.00
To:
2357-5230-531-461000
Materials & Supplies
$2,000
$15,000
$1,491.27
$16,491.27
Issue:Funds are available in the Administrative Travel line item.
Solution: Approve the Budget Amendment (Line Item Transfer) request.
Result: Funds will be allocated to the Materials & Supplies line items.