Discussion and possible action to approve, by Order, the following budget increase within Grant Funds; and any other matters incident thereto. [Requested by Martin Cuellar; Grant Fund #2906]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2906-3010-337200
Revenue from Webb
$13,350.00
$4,469.95
$4,469.95
-0-
To:
2906-3010-001-410000
Payroll
$104,892.00
$4,469.95
($5,197.21)
($727.26)
Issue: A budget increase is needed to cover shortfall to account for salary increases.
Solution: Submit a budget increase request.
Result: Budget shortfall will be addressed.
Fiscal Impact
Budget Account Number:
2906
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This LIT concerns a grant; thus, there is no impact to the general fund.