Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2528-6360-521-461000
Materials & Supplies
$15,000
$1,197.50
$5,017.40
$3,849.90
To:
2528-6360-521-460000
Office Supplies
$0
$1,197.50
$0
$1,950.50
Issue: Transfer is requested to cover the expenses for additional office supplies.
Solution: Approving line item transfer will allow to cover until the completion of project.
Result: The line item transfer will ensure sufficient funding for additional expenses.