Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) with grant funds to cover budget balances under the Program year 2023-Community Service Block Grant Program (CSBG). There will be no impact to the County General Fund. [Requested by James Flores, Economic Development Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-410000
Payroll Cost
$10,000
$103,692.86
$93,692.86
2368-5170-521-421000
Health Life Insurance
$15,000
$36,018.53
$21,018.53
2368-5170-521-457008
Contractual
$10,000
$15,538.00
$5,538.00
2368-5170-521-460000
Office Supplies
$10,000
$14,853.18
$4,853.18
2368-5170-521-458000
Administrative Travel
$5,000
$7,885.91
$2,885.91
2368-5170-521-464010
Dues & Memberships
$5,000
$8,465.50
$3,465.50
2368-5170-521-470000-155
Capital Outlay Computer & SW
$1,475
$1,475.00
$0
$56,475
$187,928.98
$131,453.98
To:
2368-5170-521-462605
Fuel & Lubricants
$1,475
$881.37
$2,356.37
2368-5170-521-457008-010
Contractual Skills Training
$55,000
$27,602.40
$82,602.40
$56,475
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approval of the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of services.