Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds. [Requested by Javier Ramirez, C.A.A. Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-410000
Payroll
$102,839
$20,000
$100,749.48
$ 80,749.48
To:
2362-5360-521-431002
Administrative Expense
$15,000
$20,000
$4,662.72
$24,662.72
Issue: As per the State CAA must use both grants Comprehensive Energy Assistance Program (CEAP) and Community Services Block Grant (CSBG) for expenses: Space rental, materials & supplies, equipment rental and postage etc.
Solution: To have enough funds in both grants accounts to pay necessary expenses.
Result: To ensure funding is available for the remainder of the current fiscal year.