Discussion and possible action to ratify 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
$4,000
$4,916.21
$916.21
To:
2357-5230-531-459013
Parent Activities
$4,000
$2,000
$2,933.36
$4,933.16
2357-5230-531-461000
Materials & Supplies
$2,000
$2,000
$309.98
$2,309.98
$4,000
Issue: Funds are needed in the Parent Activities and Materials& Supplies line items.
Solution: Approve Budget Amendment for a Line Item Transfer Request.
Result: Funds will be available in the Parent Activities and Materials & Supplies line items.