Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2361-5190-531-461000
Materials & Supplies
$4,000
$4,165.14
$165.14
To:
2361-5190-531-432068
Consultant Training
$4,000
$2,675.00
$6,675.00
Issue: The Education Director is requesting a specialized training for Early Head Start staff, and funds are needed in the "Consultant Training" line item to cover the request.
Solution: Transfer funds from the "Materials and Supplies" account to "Consultant Training" to cover the cost of the specialized training.
Result: The Early Head Start staff will receive specialized training for staff development purposes.