Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant Funds. [Requested by Community Action Agency - Meals on Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-460028
Janitorial Supplies
$1,000
$775
$939.96
$164.96
To:
2371-5260-521-456105
Licenses and Permits
$0
$775
$0
$775.00
Issue: Meals on Wheels program requires money transfer to cover the expenditures for the City food License and Permits.
Solution: Ratification of the approval transfer will allow the program to have sufficient funds to cover cost.
Result: With the funds available, the department will be able to continue with daily operations to carry out home delivered meals and congregate meals program.