Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund effective, September 30, 2021:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1160-001-463902-005
Match-CAA Rural Transportation
$45,100
$24,889.56
$45,100.00
$20,210.44
To:
1001-1160-001-463904-110
Match-CAA Self Help
$168,100
$24,889.56
$52,266.11
$77,155.67
Issue: Fund 2530 was created to cover Colonia Self Help Program related expenses during Fiscal Years 2016-2021. These funds were not covered by the grant.
Solution: Transfer will be allocated from within CAA Grant Matching funds.
Result: Fund will close out for the fiscal year September 30, 2021.