Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds to cover budget balances from FY- 2022-Fiscal Year. This action will not have an impact to the County General Fund. [Requested by James Flores - CAA and Economic Development Department Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2363-5360-521-463802
Household Crisis
$699,429
$698,060.54
$698,480.07
$419.53
To:
2363-5360-521-463804
Utility Assistance
$699,429
$698,060.54
($678.33)
$697,382.21
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.