Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2714-2260-001-410000
Payroll Cost
$31,000
$35
$6,238
$6,203
2714-2260-001-410000
H/L Insurance
$6,210
$1,070
$1,070
$0.00
2714-2260-001-410000
Unemployment
$257
$70
$117
$47
$1,175
To:
2714-2260-001-410000
FICA County Share
$2,372
$622
$-171
$451
2714-2260-001-410000
Retirement County Share
$1,953
$543
$173
$716
2714-2260-001-410000
Workers Compensation
$208
$10
$31
$41
$1,175
Issue: The following grant line items need additional funds to cover expenditures projected for the remainder of the grant year: Fica County Share, Retirement County Share, and Workers Compensation.
Solution: Create a line item transfer.
Result: The line item transfer will add sufficient funds to cover the projected grant expenditures.