Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Community Service Block Grant (CSBG) Match funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-443000-020 Repairs & Maintenance Buildings $45.00 $554.47 $509.47 To: 2043-1160-521-410000 Payroll Cost $45.00 $30,593.9

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Community Service Block Grant (CSBG) Match funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-443000-020 Repairs & Maintenance Buildings $45.00 $554.47 $509.47 To: 2043-1160-521-410000 Payroll Cost $45.00 $30,593.98 $30,638.98 Issue: Grant funding anticipated to be left over in the above listed account will help cover anticipated costs. Solution: Court approval of the transfer of funds. Result: The department will expend remaining funds. Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-443000-020 Repairs & Maintenance Buildings $45.00 $554.47 $509.47 To: 2043-1160-521-410000 Payroll Cost $45.00 $30,593.98 $30,638.98

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.