Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7110-521-410000
Payroll
$260,731
$12,000
$55,168.42
$43,168.42
To:
2661-7110-521-443000-075
Repairs & Maint. Vehicles
$103,660
$12,000
$14,915.74
$26,915.74
Issue: El Aguila Rural Transportation is requesting a line item transfer to prevent a negative balance in repairs and maintenance vehicles.
Solution: Approve the requested line item transfer.
Result: There will be sufficient funds in the repairs and maintenance vehicle line item which will allow for proper maintenance of fleet through the end of our fiscal year.