Discussion and possible action to approve the following line item transfer within grant funds to cover budget balances. This action will not have an impact to the County General Fund. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-461000
Materials & Supplies
$18,022.00
$7,650.00
$13,499.43
$5,849.43
To:
2368-5170-521-464010
Dues & Membership
$1,070.00
$7,000.00
$1,070.00
$8,070.00
2368-5170-521-456105
Licenses & Permits
$155.00
$300.00
$155.00
$455.00
2368-5170-521-456224
Meeting & Conferences
$391.58
$350.00
$391.58
$741.58
$7,650.00
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.