Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2530-6360-521-422000
Fica
$2,077.93
$1,500
$2,006.12
$506.12
2530-6360-521-426000
Workers Comp
$969.99
$205
$949.80
$744.80
2530-6360-521-425000
Unemployment
$1,300.36
$1,200
$1,293.72
$93.72
$2,905
To:
2530-6360-521-410000
Payroll
$6,132.51
$600
$5,170.91
$5,770.91
2530-6360-521-421000
Insurance
$389.73
$2,305
$4.73
$2,309.73
$2,905
Issue: Payroll and Insurance line items are facing line item shortages.
Solution: Commissioner's Court authorizes atransfer of available funds within the grant budget.
Result: Payroll grant funds will be appropriately allocated to cover payroll costs.