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:
2367-5230-531-432068
Consultant Training
$3,000
$2,000
$2,700
$700
2367-5230-531-456110
CDA & Renewal
$3,281
$2,000
$2,906
$906
2367-5230-531-456201
College Tuition
$1,000
$1,000
$1,000
$0.00
2367-5230-531-456205
Training & Education
$2,000
$1,000
$1,461
$461
2367-5230-531-456224
Meeting & Conferences
$2,000
$2,000
$2,000
$0.00
2367-5230-531-458000
Administrative Travel
$4,500
$4,200
$4,297
$97
$12,200
To:
2367-5230-531-461000
Materials & Supplies
$1,500
$12,200
$1,500
$13,700
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.