Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5150-531-410000
Payroll Cost
$57,039
$30,833.13
$30,833.13
$0.00
2367-5150-531-421000
Health Life Insurance
$8,026
$6,369.66
$6,369.66
$0.00
2367-5150-531-422000
FICA
$5,229
$1,609.33
$4,397.80
$2,788.47
$38,812.12
To:
2367-5200-531-410000
Payroll Cost
$165,097
$25,759.24
$(25,759.24)
$0.00
2367-5200-531-421000
Health Life Insurance
$23,228
$12,620.93
$(12,620.93)
$0.00
2367-5200-531-423000
Retirement
$1,641
$431.95
$(431.95)
$0.00
$38,812.12
Issue: Funds are needed in the Payroll, Health Life Insurance, and Retirement line items.