Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Virginia Aranda, Public Defender]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2702-2280-001-422000
FICA
$10,432
$40
$3,871.48
$3,831.48
To:
2702-2280-001-426000
Workers Compensation
$68
$40
$3.84
$43.84
Issue: The Workers Compensation account has a balance of $3.84; however, extra monies are needed to cover an upcoming deficit.
Solution: Approval of the line item transfer will ensure that we have sufficient funds to cover the shortage in the Workers Compensation account.
Result: We will have sufficient funds for the rest of the fiscal year.