Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2371-5260-521-458060
Intown Mileage
$658.20
$3,506.18
$2,847.98
To:
2371-5260-521-426000
Worker's Comp.
$658.20
-$202.41
$455.79
Issue: The Meals on Wheels - Worker's Compensation account has a negative balance.
Solution: Approve line item transfer to cover negative balance.
Result: To ensure funding for the remainder of the current fiscal year.