Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-458060
In town Mileage
$14,000
$5,500
$9,231.93
$3,731.93
2371-5260-521-443000-075
Repairs & Maint. Vehicle
$5,000
$3,000
$4,252.62
$1,252.62
2371-5260-521-452001-015
Insurance Other Vehicle
$800
$110
$800.00
$690.00
2025-5320-521-444500
Equipment Rental
$538
$200
$538.00
$338.00
2025-5320-521-452001-015
Insurance Other Vehicles
$351
$351
$351.00
$0.00
2025-5320-521-463030
Bulk Food
$38,120
$5,000
$7,653.85
$2,653.85
$14,161
To:
2371-5260-521-46100
Materials & Supplies
$30,000
$5,500
$6,169.38
$11,669.38
2371-5260-521-462605
Fuel & Lubricants
$10,000
$3,000
$4,719.33
$7,7193.33
2371-5260-521-421000
Health Life Insurance
$29,652
$110
$12,152.33
$12,262.33
2025-5320-521-461000
Material Supplies
$3,671
$551
$15.52
$566.52
2025-5320-521-421000
Health Life Insurance
$6,956
$5,000
(228.53)
$4,771.47
$14,161
Issue: The Meals On Wheels / Elderly Nutrition Program requires these Transfers to continue to give the best service to the elderly of our county.
Solution: Approval of the line items will provide the budget adjustment to continue with our services.
Result: With the Transfers done, the department will be able to cover the cost and needs for the home delivered meals and congregate meal program,