Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by James Flores, Economic Development Director]
Acct. Number
Acct. Name
Amount
From:
2472-5150-521-410000
Payroll Cost
$8,549.67
2472-5150-521-421000
Health & Life Insurance
$502.76
2472-5150-521-422000
FICA
$661.29
2472-5150-521-423000
Retirement County
$2,656.13
2472-5150-521-425000
Unemployment Tax
$60.64
2472-5150-521-426000
Worker Comp
$191.36
2472-5150-521-461000
Materials & Supplies
$5,711.12
2472-5150-521-456005
Postage & Courier Service
$500.00
$18,832.97
To:
2472-5720-521-463801-005
Emergency Service Rent
$18,832.97
Issue: Funds are need to continue the rental assistance program. Therefore, money is being allocated from the administrative account to the direct service account.
Solution: Approve line item transfer.
Result: Rental Assistance Program may continue providing services.