Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Comprehensive Emergency Supplemental Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2365-5360-521-410000
Payroll Cost
$8,057.00
$44,057.00
$36,000.00
2365-5360-521-421000
Health Life Insurance
$1,521.00
$5,521.00
$4,000.00
2365-5360-521-422000
FICA County Share
$276.60
$3,334.00
$3,057.40
2365-5360-521-425000
Unemployment Tax
$180.90
$354.00
$173.10
2365-5360-521-426000
Worker Compensation
$8.15
$22.00
$13.85
2365-5360-521-457900
Program Services Expenditures
$1,000.00
$10,000.00
$9,000.00
2365-5360-521-463802
Household Crisis
$847.92
$59,824.90
$58,977.080
$11,891.47
To:
2365-5360-521-463804
Utility Assistance
$11,891.47
$161,946.15
$173,837.62
Issue: Funds are need to continue the utility assistance program.
Solution: Approve line item transfer.
Result: Light Assistance Program may continue providing services.