Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5230-531-456110
CDA & Renewals
$2,000
$1,000
$1,750.00
$750.00
2361-5230-531-456201
College Tuition
$3,000
$3,000
$3,000.00
$0.00
2361-5230-531-456224
Meetings & Conferences
$3,000
$3,000
$3,000.00
$0.00
2361-5230-531-458000
Administrative Travel
$6,000
$1,000
$1,249.13
$249.13
$8,000
To:
2361-5230-531-461000
Materials & Supplies
$2,500
$8,000
$2,500.00
$10,500.00
Issue: Funds are available in the Training and Technical Assistance Budget.
Solution: Approve line item transfer request.
Result: Funds will be available in the Materials & Supplies line item.