Discussion and possible action to approve the following grant budget amendment (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Javier Ramirez, C.A.A. Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-463802
Household Crisis
$681,465
$400,000
$660,324.27
$260,324.27
To:
2362-5360-521-463804
Utility Assistance
$681,465
$400,000
$106,177.77
$506,177.77
Issue: Increase budget to cover current and future grant expenditures.
Solution: Appropriate expenditures to be used for the purpose of program expenditures.
Result: There will be sufficent funds in all budget line items.