Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5190-531-432068
Consultant Training
$50,000
$9,000
$9,000.00
$0.00
2357-5190-531-432088
Mental Health Observation
$10,000
$7,627
$7,627.50
$0.50
$16,627
To:
2357-5190-531-463040
Non-USDA Food
$15,000
$16,627
$2,321.61
$16,627.00
Issue: Funds are available in Consultant Training and Mental Health Observation line item that can be transferred to Non USDA food.
Solution: Approve Line Item Transfer.
Result: Funds will be available in Non USDA food line item to cover pending invoices for 2023.