Discussion and possible action to ratify and approve the following budget amendment (line item transfer) within Grant funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661- 7100- 521- 443000-020
Repair and Maint. Bldg
$10,500
$100
$233
$133
To:
2661- 7100- 521- 441001
Telephone
$3,630
$100
$89
$189
Issue: Funds available in the account could not cover last invoice received and Budget Office approved a ministerial budget amendment. Department budget year ends 08/31/2018.
Solution: Approve line item transfer.
Result: Monies transferred will cover last invoice received.