Discussion and possible action to ratify the following budget amendment (line item transfer) within grant funds.
Account Number
Account Name
Amount
Balance
End Balance
From:
2371-5260-521-444100
Space Rental
$131.28
$665.50
$534.22
To:
2371-5260-521-441001
Telephone
$131.28
$62.12
$193.40
Issue: Recent transactions and additional situations have depleted the Meals on Wheels telephone account.
Solution: Approve line item request.
Result: To ensure funding for the remainder of the current fiscal year.
Background:
To transfer money from the space rental account to the telephone account in order to cover funds. The telephone statement covers the last month (September) of the current fiscal year.