Discussion and possible action to approve, by Order, the following budget amendment (line item transfer). [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5150-531-410000
Payroll
$57,071
$20,500
$46,513
$26,013.88
To:
2367-5190-531-457008-005
Regina's Contractual
$60,000
$20,500
$0.00
$20,500.00
Issue: Funds are needed in the Contractual line item. Funds are available for transfer from the Payroll line item.
Solution:Approve line item transfer request. Result: Funds will be available in the Contractual line item.