Discussion and possible action to approve the following budget amendment, in order to cover expenses that were not covered by the FEMA (Fund 2470) grant in the amount of $296,154.94 for expenses incurred for Fiscal Year 2020-2021; and any other maters incident thereto. [Account #1001-9080-001-485005 (Payroll Savings)]
Issue: Fund 2470 was created to cover COVID-19 related expenses during the global pandemic. These funds were not covered by the grant.
Solution: Transfer will be allocated from the Payroll Account.
Result: Fund will close out the remaining of the fiscal year.