Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds for the Trafficking Emergency Network Diversion program:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2747-1150-001-410000
Payroll
$50,785
$9,766
$50,785.00
$41,019.00
2747-1150-001-422000
FICA
$3,885
$747
$3,885.00
$3,138.00
2747-1150-001-425000
Unemployment
$305
$59
$305.00
$246
2747-1150-001-426000
Worker Comp
$25
$4
$25.00
$21
2747-1150-001-460105
Minor Tools
$5,000
$2,276
$2,887.84
$611.84
$12,852
To:
2747-1150-001-421000
Health Ins.
$-0-
$7,392
$-0-
$7,392
2747-1150-001-423000
Retirement
$-0-
$5,460
$-0-
$5,460.00
$12,852
Issue: Part-time employee position was converted to full time. Budget line item transfer is needed to cover health insurance and retirement.
Solution: Transfer funds to proper line items.
Result: There will be sufficient funds to cover line items for full time position.