Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds -Truancy Prevention and Intervention Grant. [Requested by Judge Jose R. Salinas, J.P. Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2742-2180-001-458090-005
Out of State Travel
$6,470
$4,670
$4,760.00
$90.40
To:
2742-2180-001-455100
Printing & Publishing
$4,000
$1,670
$2,217.00
$1,670.00
2742-2180-001-460000
Office Supplies
$3,000
$1,000
$868.97
$1,000.00
2742-2180-001-460105
Minor Tools & Apparatus
$0.00
$2,000
0.00
$2,000.00
$4,670
Issue: Budget line item transfer of funds to better utilize left over funds.
Solution: Utilize remaining grant funds for Juvenile Prevention services.
Result: Funds will allow Juvenile Case manager to better operate Truancy Prevention and Intervention Services.