Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2303-5150-531-410000
Payroll Cost
$260
$24,914.04
$24,654.04
To:
2303-5150-531-426000
Worker Comp
$260
$-79.20
$180.80
Issue: The United States Deparment of Agriculture (USDA) Child Nutrition budget application is due prior to knowledge of an increase in the Worker Compensation rate; Therefore, the budget does not reflect the increased rate.
Solution: Approve line item transfer request.
Result: There will not be a deficit in the United States Department of Agriculture (USDA) Child Nutrition line item for Worker Compensation.