Discussion and possible action to to approve the following carry over budget for the grant fund 2924 in the amount of $11,870.07; and any matters incident thereto. This is required by court policy but does not impact the grant; and, therefore, does not require notification to/ approval by the funding agency. This, there is no financial impact to either the general fund or the grant.
Acct. Number
Acct. Name
Amount
Other Revenue
2924-5170-357420
Other Revenue
$11,870.07
2924-5170-521-431002
Administrative Expense
$4,990.31
2924-5170-521-441210
Utilities
$6,879.76
Issue: This grant funding is available until September 30, 2018. Newly implemented procedures require year end balances to be carried over and entered in the system in order to continue the availability of these grant funds during the new fiscal year.
Solution: In order to carry over grant funds, this carry over agenda item must be approved by the court.
Result: Approval of this agenda for the continued availability of these grant funds.