Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661-7110-521-421000
Health Insurance
$100,035
$1,550
$25,982.50
$24,432.50
To:
2661-7110-521-441001
Telephone
$5,800
$700
$556.28
$1,256.28
2661-7110-521-456305
Uniforms
$4,500
$850
$1,072.50
$1,922.50
$1,550
Issue: El Aguila is requesting line item transfers to prevent negative balances.
Solution: Approve requested line item transfers.
Result: There will be sufficient funds in line items which will allow for continuation of transportation service through the end of year.