Discussion and possible action to ratify the following budget amendment (line item transfers) within grant funds with a general ledger date of August 31, 2019.[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2714-2260-001-425000
Unemployment Tax
$263
$38.16
$38.16
$0.00
To:
2714-2260-001-410000
Payroll Cost
$36,000
$.80
$-.80
$0.00
To:
2714-2260-001-422000
Fica County Share
$1,298
$23.29
$-23.29
$0.00
To:
2714-2260-001-423000
Retirement County Share
$4,198
$14.01
$-14.01
$0.00
To:
2714-2260-001-426000
Worker Compensation
$241
$.06
$-.06
$0.00
Issue: The grant contract expired on August 31, 2019, with some personnel accounts reflecting deficits.
Solution: Create a line item transfer to clean up the deficits.
Result: The personnel line items will be cleared of any deficits.