Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Community Service Block Grant (CSBG) Match funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-422000 FICA County Share $150.00 $2,860.83 $2,710.83 2043-1160-521-441001 Telephone $5,631.00 $7,489.25 $1,858.25 2043-

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Community Service Block Grant (CSBG) Match funds. [Requested by Guillermo Walls, CAA Director] Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-422000 FICA County Share $150.00 $2,860.83 $2,710.83 2043-1160-521-441001 Telephone $5,631.00 $7,489.25 $1,858.25 2043-1160-521-443000-035 Repairs & Maint. Equipment $2,196.00 $4,228.88 $2,032.88 2043-1160-521-443000-075 Repairs & Maint. Vehicles $1,697.00 $3,262.44 $1,565.44 $9,674.00 To: 2043-1160-521-410000 Payroll Cost $1,185.00 $35,356.43 $36,541.43 2043-1160-521-421000 Health HSA Life Insurance $8,489.00 ($1,552.69) $6,936.31 2043-1160-521-423000 Retirement County Share $7.00 $4,634.06 $4,641.06 2043-1160-521-425000 Unemployment Tax $36.00 $103.32 $139.32 2043-1160-521-426000 Worker Compensation $2.00 $16.55 $18.55 $9,674.00 Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-443000-075 Repairs & Maint. Vehicles $610.00 $1,565.44 $955.44 2043-1160-521-443000-110 Repairs & Maint. Software $1,000.00 1,000.00 $0 2043-1160-521-456005 Postage & Courier Service $1,272.00 $1,410.56 $138.56 2043-1160-521-456205 Training & Education $6,405.00 $8,005.00 $1,600.00 2043-1160-521-456224 Meetings & Conferences $1,445.00 $2,440.79 $995.79 2043-1160-521-458000 Administrative Travel $2,028.00 $2,728.90 $700.90 2043-1160-521-458060 In Town Mileage $400.00 $400.00 $0 2043-1160-521-460028 Janitorial Supplies $466.00 $1,076.96 $610.96 2043-1160-521-462605 Fuel & Lubricants $2,383.00 $2,703.12 $320.12 2043-1160-521-464010 Dues & Memberships $330.00 $330.20 $0.20 $16,339.00 To: 2043-1160-521-454000 Advertising $628.00 $244.53 $872.53 2043-1160-521-460000 Office Supplies $3,594.00 $2,756.31 $6,350.31 2043-1160-521-460105 Minor Tools & Apparatus $4,968.00 $8,732.70 $13,700.70 2043-1160-521-461000 Materials & Supplies $7,149.00 $3,551.11 $10,700.11 $16,339.00 Issue: Grant funding anticipated to be left over in the above listed accounts will help cover anticipated costs. Solution: Court approval of the transfer of funds. Result: The department will expend remaining funds and cover deficit. Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-422000 FICA County Share $150.00 $2,860.83 $2,710.83 2043-1160-521-441001 Telephone $5,631.00 $7,489.25 $1,858.25 2043-1160-521-443000-035 Repairs & Maint. Equipment $2,196.00 $4,228.88 $2,032.88 2043-1160-521-443000-075 Repairs & Maint. Vehicles $1,697.00 $3,262.44 $1,565.44 $9,674.00 To: 2043-1160-521-410000 Payroll Cost $1,185.00 $35,356.43 $36,541.43 2043-1160-521-421000 Health HSA Life Insurance $8,489.00 ($1,552.69) $6,936.31 2043-1160-521-423000 Retirement County Share $7.00 $4,634.06 $4,641.06 2043-1160-521-425000 Unemployment Tax $36.00 $103.32 $139.32 2043-1160-521-426000 Worker Compensation $2.00 $16.55 $18.55 $9,674.00 Acct. Number Acct. Name Request Current End Bal. From: 2043-1160-521-443000-075 Repairs & Ma

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.