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:
2730-3160-001-462605
LBSG Fuel & Lubricants
$1,433
$4,143.00
$2,710.00
2730-3160-001-42500
LBSG Unemployment
$60
$66.21
$6.21
$1,493
To:
2730-3160-001-413000
Overtime
$1,207
$0
$1,207.00
2730-3160-001-422000
FICA
$94
$0
$94.00
2730-3160-001-423000
Retirement
$127
$0
$127.00
2730-3160-001-426000
W/Comp
$65
$0
$65.00
$1,493
Issue: Funding is needed to in overtime account to pay overtime hours worked.
Solution: By approving the transfer within the Local Border Security Grant the overtime account will have sufficient funds to pay overtime hours worked.
Result: Local Border Security Grant will have necessary funding needed to pay overtime hours worked.