Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Headstart Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5200-531-461000
Materials/Supplies Early Head Start
$7,000
$276.12
$5,609.50
$5,333.38
2367-5200-531-461000
Materials/Supplies Child Care Partnership
$25,000
$276.12
$25,000.00
$24,723.88
$552.24
To:
2361-5200-51-457008
Contractual Early Head Start
$950.00
$276.12
$950.00
$1,226.12
2367-5200-531-457008
Contractual Child Care Partnership
$950.00
$276.12
$950.00
$1,226.12
$552.24
Issue: Funds were needed to cover increase in contractual services with ChildPlus child tracking software.