Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5190-531-432088
Mental Health Observations
$15,000
$11,500
$11,500.00
$0.00
2357-5230-531-456201
College Tuition
$9,000
$2,500
$5,246.97
$2,746.97
2357-5190-531-432068
Consultant Trainings
$31,000
$15,000
$29,500.00
$14,500.00
$29,000
To:
2357-5190-531-460005
Disability Supplies
$5,000
$3,750
$354.25
$4,104.25
2357-5190-531-460024
Medical / Dental Supplies
$5,000
$7,750
$120.63
$7,870.63
2357-5230-531-456205
Training & Education
$28,400
$2,500
$803.25
$3,303.25
2357-5190-531-443000-020
Repairs / Building Maintenance
$66,755
$15,000
$26,393.34
$41,393.34
$29,000
Issue: Funds are available in the Mental Health Observations, College Tuition, and Consultants Trainings line items.
Solution: Approve line item transfer (Budget Amendment).
Result: Funds will be available in the Disability Supplies, Medical/Dental Supplies, Training & Education, and Repairs / Building Maintenance line items.