Discussion and possible action to approve the following grant budget amnedments(s) (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Community Action Agency]
Acct. #
Acc. Name
Adopted
Request
Current
End Bal
From:
2362-5360-521-463802
Household Crisis
$281,465
$228,235.74
$256,797.04
$28,561.30
To:
2362-5360-521-463804
Utility Assistance
$1,081,465
$228,235.74
$112,618.71
$340,854.45
Issue: Increase budget to cover current and future grant expenditures.
Solution: Appropriate expenditures to be used for the porgram expenditures.
Result: There will be sufficient funds in all budget line items.