Discussion and possible action to approve the following line item transfer:
Acct.Number
Acct. Name
Amount
Bal.
End Bal.
From:
2371-2560-521-410000
Payroll Cost
$2,500
$110,174.79
$107,674.79
To:
2371-2560-521-458090
Travel
$2,480
$0
$2,480.00
2371-2560-521-456205
Training & Education
$20
$500.00
$520.00
Issue: Due to payroll savings from vacant positions, funds are available in the Payroll Cost line item to transfer money for allowable expenses.
Solution: Approve line item transfer requested.
Result: The Meals on Wheels Association of Texas Conference will be held in Forth Worth, Texas on April 17-20, 2017. The Training conference committee is please to provide a day by day schedule of events and workshops. The committee has prepared a tremendous line-up of top quality presenters and an array of workshop and round-table discussion topics.