Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds to cover the balances under the Community Service Block Grant (CSBG). [Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2368-5170-521-457008-010
Contractual Skills Training
$3,700
$27,051.00
$23,351.00
To:
2368-5170-521-461000
Materials & Supplies
$3,000
$379.38
$3,379.38
2368-5170-521-443000-035
Repairs & Maint. Equipment
$200
$0.00
$200.00
2368-5170-521-443000-075
Repairs & Maint. Vehicles
$300
$60.90
$360.90
2368-5170-521-456224
Meetings & Conferences
$200
$63.00
$263.00
$3,700
Issue: Funds were needed to cover costs associated with continuation of services.
Solution: Ministerial requested to continue program services.
Result: Funds available to continue program services.