Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant Funds to carry over grant funds from July 31, 2019 to August 31, 2019; and any other matters incident thereto. [Requested by Judge Jose R. Salinas; Grant Account #2733]
Acct. Number
Acct. Name
Amount
2733-2180-330300
Grant Revenue
$4,885.09
2733-2180-001-410000
Payroll Cost
$3,096.28
2733-2180-001-421000
Health Life Insurance
$770.00
2733-2180-001-422000
FICA-County Share
$345.47
2733-2180-001-423000
Retirement-County Share
$535.47
2733-2180-001-425000
Unemployment Tax
$88.36
2733-2180-001-426000
Worker's Compensation
$2.33
2733-2180-001-460000
Office Supplies
$47.18
Issue: This grant was extended from the original grant end period of July 31, 2019 to August 31, 2019.
Solution: Submit a line item transfer to carry over grant budget.
Result: Grant funds will be carried over until the grant end date of August 31, 2019.
Fiscal Impact
Budget Account Number:
2733
Funding Source:
Grant Revenue
Balance:
Various
Financial Impact:
This carry over budget concerns a grant; thus, there is no impact to the general fund.