Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by 341st District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2351-2040-001-421000
Insurance
$30,030
$1,165
$10,373.00
$9,208.00
To:
2351-2040-001-410000
Payroll
$175,000
$137
$2,402.49
$2536.49
2351-2040-001-422000
FICA
$12,953
$261
$70.07
$190.93
2351-2040-001-423000
Retirement
$20,893
$633
$319.95
$313.05
2351-2040-001-425000
Unemployment
$996
$134
$117.20
$16.80
$1,165
Issue: Discussion and possible action to approve the ministerial budget amendment (line item transfers) within Grant Funds.
Solution: Request a ministerial budget amendment.
Result: Ensuring funding within payroll accounts for the remainder of the grant period ending May 30, 2021.