Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Jose "Pepe" Salinas, Justice of the Peace Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2734-2180-001-458090
Travel
$9,446
$1,795
$8,083.79
$6,288.79
To:
2734-2180-001-460000
Office Supplies
$200
$1,695
$200
$1,895
2734-2180-001-460105
Minor Tools & Apparatus
$900
$100
$27.01
$127.01
$1,795
Issue: Line Item Transfer needed for the purchase of new office supplies.
Solution: For Truancy Case Manager to continue to work efficiently through outreach program.
Result: There will be sufficient funds to work efficiently throughout remaining of grant year.