Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover budget balances from 2021- fiscal year. This action will not have an impact to the County General Fund. [Requested by James Flores, Director - CAA and Economic Development Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5270-521-463801
Emergency Services
$119,888.64
$119,888.64
$119,888.64
$ -0-
2368-5270-521-46381-005
Emergency Services Rent
$45,000.00
$45,000.00
$45,000.00
$-0-
2368-5270-521-4445000
Equipment Rental
$2,040.00
$2,040.00
$2,040.00
$-0-
$166,928.64
To:
2368-5270-521-457008-010
Contractual skills training
$136,391.37
$164,888.64
$41,576.37
$206,465.01
2368-5270-521-461000
Materials & Supplies
$3,056.51
$2,040.00
$3,056.51
$5,096.51
$166,928.64
From:
2368-5170-521-463801
Emergency Services
$1,253.52
$1,253.52
$1,253.52
$-0-
2368-5170-521-441205
Utilities
$813.00
$813.00
$813.00
$-0-
2368-5170-521-456205
Training & Education
$1,990.00
$1,990.00
$1,990.00
$-0-
2368-5170-521-458060
In-Town Mileage
$2,846.33
$2,685.33
$2,685.33
$-0-
2368-5170-521-464010
Dues & Memberships
$5,475.00
$2,625.00
$2,625.00
$-0-
2368-5170-521-470000
Capital Outlay
$10,599.55
$10,599.55
$10,599.55
$-0-
$19,966.40
To:
2368-5170-521-457008-010
Contractual Skills Training
$136,391.37
$1,253.52
$41,576.37
$42,829.89
2368-5170-521-460105
Minor Tools Apparatus
$2,813.03
$16,000.00
$744.28
$16,744.28
2368-5170-521-461000
Materials & Supplies
$4,921.31
$2,712.88
$3,527.30
$6,240.18
$19,966.40
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.