Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Guillermo Walls, CAA Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-463801
Emergency Services
$4,500.00
$4500
$0
2368-5170-521-464010
Dues & Memberships
$2,080.12
$3,465.50
$1,385.38
$6,580.12
To:
2368-5170-521-457008-010
Contractual Skills Training
$4,500.00
$46,852.40
$51,352.40
2368-5170-521-444100
Space Rental
$2,080.12
$849.88
$2,930
$6,580.12
Issue: Additional funds are needed in order to cover expenses in accounts.
Solution: Approve line-item transfer.
Results: Expenses for the remainder of the fiscal year will be covered.