Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for the Texas Department of Agriculture CDBG Mirando Water Well Grant #7219095. [Requested by James Flores, Economic Development Director]
Acct. Number
Acct. Name
Amount
From:
3523-1150-001-410000
Payroll
$288.07
3523-1150-001-426000
Workers Compensation
$2,980.32
3523-1150-001-425000
Unemployment
$2,731.61
3523-1150-001-454000
Advertisement
$140.50
3523-1150-001-461000
Materials & Supplies
$500.00
$6,640.35
To:
3523-1150-001-422000
FICA
$37.98
3523-1150-001-423000
Retirement
$1,862.61
3523-1150-001-421000
Insurance
$4,739.76
$6,640.35
Issue: A line item transfer is needed to move funds so that administration accounts can be zeroed out.
Solution: Approve line item transfer.
Result: The account for the project will be zeroed out.