Discussion and possible action to approve, by Order, the following grant budget amendment(s) (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5190-531-461000
Marerials & Supplies
$25,000
$2,000
$21,812.80
$19,812.80
To:
2367-5190-531-443000-035
Repairs/Maint. Equip.
$1,000
$2,000
$16.84
$2,016.84
Issue: Funds are needed in the equipment repair and maintenance line item.
Solution: Approve line item transfer request.
Result: Funds will be available in the equipment repair and maintenance line item.