Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds with a general ledger date of August 31, 2020. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2714-2260-001-425000
Unemployment Tax
$249
$27.47
$27.47
$-0-
To:
2714-2260-001-423000
Retirement County Share
$2,979
$27.47
$-27.47
$-0-
Issue: The grant contract expired on August 31, 2020, with some personnel accounts reflecting deficits.
Solution: Create a line item transfer
Result: The personnel line items will be cleared of any deficits.