Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-410000
Payroll Cost
$0.00
$11,850
$181990.15
$170140.15
2368-5170-521-441001
Telephone
$0.00
$6,000
$7446.58
$1446.58
2368-5170-521-443000-020
Repairs & Maint. Bldg.
$0.00
$4,000
$4,779.97
$779.97
2368-5170-521-443000-075
Repairs & Maint. Vehicle
$0.00
$2,000
$2,427.62
$427.62
2368-5170-521-444100
Space Rental
$0.00
$1,000
$1,450.24
$450.24
2368-5170-521-444500
Equipment Rental
$0.00
$5,000
$6,228.21
$1228.32
2368-5170-521-454000
Advertising
$0.00
$800
$1,249.00
$449.00
2368-5170-521-456005
Postage & Courier Service
$0.00
$1,900
$2,731.87
$831.87
2368-5170-521-456105
Licenses & Permits
$0.00
$398
$634.50
$236.50
2368-5170-521-456205
Training & Education
$0.00
$792
$792.00
$0.00
2368-5170-521-456224
Meetings & Conferences
$0.00
$146
$944.73
$798.73
2368-5170-521-458060
In-Town Mileage
$0.00
$464
$464.00
$0.00
2368-5170-521-460000
Office Supplies
$0.00
$10,000
$16283.98
$6283.98
2368-5170-521-460028
Janitorial Supplies
$0.00
$2,000
$3,938.33
$1,938.33
2368-5170-521-461000
Materials & Supplies
$0.00
$2,000
$3,063.24
$1,063.24
2368-5170-521-462605
Fuels & Lubricants
$0.00
$4,000
$5826.83
$1826.83
2368-5170-521-470000-155
Capital Outlay Computer & SW
$0.00
$1,650
$1,650.00
$0.00
$54,000
To:
2368-5170-521-463801
Emergency Services
$0.00
$54,000
$2,000.00
$56,000.00
Issue: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: Solution: Approve line item transfer.
Result: Result: Rental Assistance Program may continue providing services.