Discussion and possible action to approve the following budget amendment (line item transfer) within grant funds to cover budget balances under the Program year 2022- Community Services Block Grant (CSBG). There will be no impact to the General Fund. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-457008-010
Contractual Skills Training
$110,202.89
$300
$67,977.97
$67,677.97
To:
2368-5170-521-463801
Emergency Services
$56,000.00
$300
$1,675.00
$1,975.00
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.