Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2021-6360-521-458000
Administrative Travel
$500
$2,000
$2,000
$0
To:
2021-6360-521-461000
Materials and Supplies
$1,800
$2,000
$159.47
$2,159.47
Issue: Funds are needed in the Materials and Supplies line item.
Solution: Transfer funds that will not be utilized from Administrative Travel to Materials and Supplies.
Result: Materials and Supplies line item will have necessary funds.
Fiscal Impact
Budget Account Number:
2021-6360-521-458000
Funding Source:
2021
Balance:
2000
Financial Impact:
No Impact- Fund transfer within Department Budget.