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:
2367-5200-531-443000-020
Repairs Bldg. Maint.
$18,763
$9,024.83
$9,024.83
$0.00
2367-5200-531-461000
Materials & Supplies
$25,000
$11,157.07
$11,157.07
$0.00
2367-5200-531-441001
Telephone
$7,000
$3,804.79
$3,804.79
$0.00
$23,986.69
To:
2367-5200-531-457008-030
Contractual AURA
$198,000
$23,986.69
$0.00
$23,986.69
Issue: Funds are available in Repairs and Maintenance, Materials and Supplies, Telephone, and Co-pays line items.
Solution: Approved line item transfer request.
Result: Funds will be available in the Contractual line items.