Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds. [Requested by Jose R. Salinas, Justice of the Peace, Pct. 4 ]
Acct. Number
Acct. Name
Adopted
Amended
Request
Current
End Bal.
From:
2734-2180-001-422000
FICA
$1,842
$1,790
$282.01
$524.58
$282.01
2734-2180-001-423000
Retirement
$2,962
$2,962
$389.59
$802.81
$413.22
2734-2180-001-425000
Unemployment
$166
$116
$26.61
$48.79
$22.18
2734-2180-001-426000
Workers Comp
$18
$18
$7.25
$9.19
$1.94
$705.46
To:
2734-2180-001-421000
Heatth Life Ins.
-
$3,935
$705.46
-
$705.46
Issue: Additional funds are needed to cover the ending fiscal year of grant.
Solution: Request a line item transfer
Background:
Result: Approval of line Item Transfer to help cover end of fiscal year funds for grant ending 8/31/2021.