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
Emergency Services ESHC Materials & Supplies
$15,000
$1,324.49
$4,788.94
$3,464.45
To:
2528-6360-521-463804
Emergency Services ESHC Utility
Assistance
$0
$1,324.49
$0
$1,324.49
Issue: Line item transfer is requested to cover the expenses for the modified program.
Solution: Approve line item transfer will provide budget adjustment to continue with our modified program.
Result: The line item transfer will ensure sufficient funding for the completion of our program.
Fiscal Impact
Budget Account Number:
N/a
Funding Source:
N/a
Balance:
N/a
Financial Impact:
N/a
Attachments
Request for Ministerial/Emergency Budget Amendment