Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Commissioner Precinct 2, Rosaura "Wawi" Tijerina and Commissioner Precinct 4, Cindy Liendo]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2921-1150-01-459020
Other Expenses
$14,000
$14,000
$14,000
$0
2921-1150-001-44450
Equipment Rental
$9,000
$9,000
$9,000
$0
$23,000
To:
2921-1150-001-461000
Materials & Supplies
$8,000
$14,000
$410.00
$14,410
2921-1150-001-454000-030
Advertising Awareness & Activities
$11,000
$9,000
$6,800
$15,800
$23,000
Issue: With the ongoing pandemic, planned events are not foreseeable and a line item transfer would allow for the one-time monies to be used elsewhere.
Solution: Approve line item transfer.
Result: Sufficient funding to continue the efforts for Census 2020 awareness.