Discussion and possible action to approve the following budget amendment (line item transfer) within Grant Funds: [Requested by Jose R. Salinas, Justice of Peace, Pct. 4; Account #2742]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2742-2180-001-460000
Office Supplies
-0-
$2.11
$1,485.92
$1,483.81
To:
2742-2180-001-458090
Travel
$3,182
$2.11
$3,845.04
$3,847.15
Issue: A ministerial budget adjustment is required for this grant in order to close out the general ledger accounts to match the grant budget.
Solution: Request a ministerial budget adjustment.
Result: The general ledger accounts can be closed out.
Fiscal Impact
Budget Account Number:
2742
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This requested line item transfer is for a grant. Thus, there is no impact to the general fund.