Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund, effective date September 30, 2022:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1160-001-463902-005
Match-CAA Rural
$45,100
$35,228
$45,100
$9,872
To:
1001-1160-001-463902-020
Match-CAA MOW
$35,100
$32,636
$0.00
$32,636
1001-1160-001-463902-035
Match-CAA Elderly
$118,100
$1,868
$0.00
$1,868
1001-1160-001-463902-040
Match-CAA CSBG
$40,600
$724
$0.00
$724
$35,228
Issue: Various CAA programs require additional County match funds to end fiscal year.
Solution: Transfer within the allocated cash match funds for CAA programs.
Result: Funds will close the fiscal year September 30, 2022.