Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5200-531-421000
Health Life Insurance
$1,223,984
$44,281.39
$44,281.39
$0.00
2357-5200-531-422000
FICA
$388,038
$45,372.07
$62,137.14
$16,765.07
$89,653.46
To:
2357-5200-531-410000
Payroll
$4,656,703
$87,450.62
$(87,450.62)
$0.00
2357-5200-531-426000
Workers Comp
$29,912
$2,202.84
$(2,202.84)
$0.00
$89,653.46
Issue: Funds are needed in the Payroll and Workers Comp line items.