Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Margarita Herrera-Garza, Drug Court Program]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2710-1020-001-410000
Payroll
$55,740
$21,909
$30,509.55
$8,600.55
2710-1020-001-421000
Insurance
$9,856
$1,143
$5,372.53
$4,229.53
2710-1020-001-422000
Fica
$4,264
$1,599
$2,351.71
$752.71
2710-1020-001-423000
Retire
$7,366
$2,916
$4,086.08
$1,170.08
2710-1020-001-425000
Unemployment
$298
$113
$169.31
$56.31
2710-1020-001-426000
Work Comp
$29
$4
$16.38
$12.38
$27,684
To:
2710-1020-001-432001
Professional Services
$93,874
$23,132
$33,930.00
$57,062.00
2710-1020-001-460000
Office Supplies
$1,448
$4,552
$791.72
$5,343.72
$27,684
Issue: A line item adjustment was approved by the Funding Agency to cover expenses under Professional Services and Materials and Supplies.
Solution: A no cost Budget Adjustment is required to reflect the changes made to the budget needed through the end of the grant.
Result: Funds will be utilized for services provided to the eligible Drug Court Participants.
Fiscal Impact
Budget Account Number:
2710-1020-001
Funding Source:
2710
Balance:
TBD
Financial Impact:
A no-cost Budget Adjustment was approved by the funding agency; therefore there is no impact to the general fund.