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:
2357-5200-531-421000
Health Life Insurance
$1,599,621.00
$34,794
$291,021.83
$256,227
2361-5200-531-421000
Health Life Insurance
$153,840.00
$25,206
$34,690.00
$9,484.00
$60,000
To:
2357-5200-531-460105
Minor Tools & Apparatus
$9,000
$34,794
$10,042.31
$44,836.00
2361-5200-531-460105
Minor Tools & Apparatus
$10,000
$25,206
$30.90
$25,236.90
$60,000
Issue: Funds are available in the Head Start and Early Head Start payroll line item due to savings such as vacant slots, staff on maternity leave, FMLA, and the like.
Solution: Approve line item transfer.
Result: Funds will be available in the Head Start and Early Head Start Minor Tools & Apparatus line item.