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:
2357-5230-531-458000
Administrative Travel
$38,000
$5,000
$11,353.16
$6,353.16
To:
2357-5230-531-456224
Meetings & Conferences
$11,705
$5,000
$2,113.11
$7,113.11
Issue: There are excess funds available in the Administrative Line Item. Funds are needed in the Meetings & Conferences Line Item.