Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5190-531-460028
Janitorial Supplies
$35,000
$10,000
$26,254.51
$16,254.51
To:
2357-5190-531-443000-020
Repairs/Maint. Bldg
$41,510
$10,000
$2,288.15
$12,288.15
Issue: Funds are needed in the Building Maintenance line item. Funds are available in the Janitorial Supplies line item.
Solution: Approve line item transfer request.
Result: Funds will be available in the Building Maintenance line item.