Discussion and possible action to approve the following budget amendment (line item transfers) within grant funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2825-2460-001-432071
Individual Counseling
$1,150.00
$1,150.00
$-0-
2825-2460-001-458090
Travel
$1,464.72
$1,464.72
$-0-
2825-2460-001-456205
Training & Education
$2,975.00
$2,975.00
$-0-
2825-2460-001-46000
Office Supplies
$400.00
$709.01
$309.01
2825-2460-001-461000
Materials & Supplies
$157.78
$157.78
$-0-
2825-2460-001-443000-020
Repair & Maintenance Building
$674.91
$674.91
$-0-
2825-2460-001-443000-035
Repair & Maintenance Equipment
$570.98
$570.98
$-0-
2825-2460-001-443000-075
Repair & Maintenance Vehicle
$1,977.76
$1,977.76
$-0-
2825-2470-001-460024
Medical/Dental Supplies
$223.44
$223.44
$-0-
2825-2470-001-461000
Materials & Supplies
$159.41
$159.41
$-0-
2825-2470-001-432090
Individual Counseling
$14,000.00
$26,885.00
$12,885.00
2825-2470-001-421000
Health Life Insurance
$851.00
$2,315.37
$1,464.37
2825-2470-001-422000
Fica County Share
$508.00
$1,957.18
$1,449.18
2825-2470-001-423000
Retirement County Share
$381.00
$2,626.03
$2,245.03
2825-2470-001-425000
Unemployment Tax
$1,076.00
$1,245.70
$169.70
2825-2470-001-426000
Worker Compensation
$551.00
$1,622.49
$1,071.49
2825-2470-001-458060
In-Town Mileage
$550.00
$3,295.50
$2,745.50
2825-2470-001-458090
Travel
$2,808.87
$2,808.87
$-0-
2825-2470-001-456205
Training & Education
$5,060.00
$5,060.00
$-0-
2825-2470-001-460000
Office Supplies
$1,149.78
$1,149.78
$-0-
2825-2490-001-432071
Psychological Exams
$1,700.00
$1,700.00
$-0-
2825-2490-001-432063
Medical Services & Exams
$349.66
$349.66
$-0-
2825-2490-001-460024
Medicines
$650.00
$650.00
$-0-
2825-2490-001-461000
Materials & Supplies
$200.00
$200.00
$-0-
$39,589.31
To:
2825-2460-001-457010
Residential Services/External Contracts
$9,371.15
$-0-
$9,371.15
2825-2470-001-410000
Payroll Cost
$1,244.00
$19,162.09
$20,406.09
2825-2470-001-457009
Residential Services/Inter-County Contracts
$21,294.50
$9,300.00
$30,594.50
2825-2470-001-457001
Electronic Monitoring
$4,780.00
$1,050.00
$5,830.00
2825-2490-001-457009
Residential Services/Inter-County Contracts
$1,300.00
$49,171.23
$50,471.23
2825-2490-001-457010
Residential Services/External Contracts
$1,599.66
$14,696.55
$16,296.21
$39,589.31
Issue: Additional grant funds are needed to cover expenses in residential services accounts for juveniles in placement, and for electronic monitoring services.