Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds. [Requested by CAA Meals On Wheels]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-410000
Payroll Cost
$199,954
$17,000
$81,876.78
$64,876.78
To:
2371-5260-521-458060
In Town Mileage
$7,400
$4,000
$162.30
$4,162.30
2371-5260-521-463030
Bulk Food
$68,175
$9,000
$755.30
$9,755.30
2371-5260-521-461000
Materials & Supplies
$29,300
$4,000
$4,697.34
$8,697.34
$17,000
Issue: Meals on Wheels program requires these line item transfer to cover the expenditures for the delivery of meals.
Solution: Approval of the line items transfer will provide budget adjustment to cover program expenses.
Result: With funds available, the Meals on Wheels Program will be able to continue with daily operations with home delivered meals to our elderly community.