Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by James Flores, Community Action Agency Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2528-6360-521-410000
Payroll
$10,000
$1,197.50
$10,000
$8,802.50
To:
2528-6360-521-461000
Materials & Supplies
$15,000
$1,197.50
$12,006.10
$13,203.60
Issue: The Emergency Self-Help Center Grant is in need of office materials for grant recordkeeping.
Solution: Transfer funds to Materials and Supplies Account.