Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Diaper Resource Center Program grant funds; and any other matters incident thereto. This action will not have an impact on the General Funds. [Requested by Guillermo Walls, CAA Director; GF #2363 ] Acct. Number Acct. Name Request Current End Bal. From: 2363-5150-521-455100 Printing &

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Diaper Resource Center Program grant funds; and any other matters incident thereto. This action will not have an impact on the General Funds. [Requested by Guillermo Walls, CAA Director; GF #2363 ] Acct. Number Acct. Name Request Current End Bal. From: 2363-5150-521-455100 Printing & Publishing (Promotional Items) $2,750.00 $2,750.00 $0 2363-5150-521-460105 Minor Tools & Apparatus $20.17 $20.17 $0 $2,770.17 To: 2363-5150-521-461000 Materials & Supplies $2,770.17 $58,000.00 $60,770.17 Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs in the materials and supplies account. Solution: Court approval of the transfer of funds. Result: The department will expend remaining funds through the materials and supplies account. Acct. Number Acct. Name Request Current End Bal. From: 2363-5150-521-455100 Printing & Publishing (Promotional Items) $2,750.00 $2,750.00 $0 2363-5150-521-460105 Minor Tools & Apparatus $20.17 $20.17 $0 $2,770.17 To: 2363-5150-521-461000 Materials & Supplies $2,770.17 $58,000.00 $60,770.17

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.