Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2611-2520-001-421000 Health Insurance $43,793.88 $1,859.09 $33,171.94 $31,312.85 2611-2520-001-432068 Consultant Training $6,048.00 $6,048.00 $6,048.00 $0.00 2611-1150-001-460

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development] Acct. Number Acct. Name Adopted Request Current End Bal. From: 2611-2520-001-421000 Health Insurance $43,793.88 $1,859.09 $33,171.94 $31,312.85 2611-2520-001-432068 Consultant Training $6,048.00 $6,048.00 $6,048.00 $0.00 2611-1150-001-460105 Minor Tools & Apparatus $500.80 $.80 $.80 $0.00 2611-1150-001-455100 Printing & Published $1,250.00 $50.00 $50.00 $0.00 2611-1150-001-441205 Utilities $21,600.00 $7,285.56 $7,285.54 $0.00 2611-1150-001-444100 Space Rental $216,000.00 $28,618.20 $28,618.20 $0.00 $43,861.65 To: 2611-2520-001-458000 Admin Travel $10,530.00 $1,691.37 $27.02 $1,718.39 2611-2520-001-461000 Materials & Supplies $2,706.00 $19,286.23 $288.99 $19,575.22 2611-1150-001-443000-110 Repairs & Maint. Software $0.00 $22,884.05 $0.00 $22,884.05 $43,861.65 Issue: A line-item transfer is needed within the Justice for Families Grant budget to align available funds with current project needs. Solution: Approve the requested line-item transfer and budget adjustment as authorized by the funding agency. Result: The adjustment will ensure the successful completion of all approved grant-funded activities without impacting the General Fund. Acct. Number Acct. Name Adopted Request Current End Bal. From: 2611-2520-001-421000 Health Insurance $43,793.88 $1,859.09 $33,171.94 $31,312.85 2611-2520-001-432068 Consultant Training $6,048.00 $6,048.00 $6,048.00 $0.00 2611-1150-001-460105 Minor Tools & Apparatus $500.80 $.80 $.80 $0.00 2611-1150-001-455100 Printing & Published $1,250.00 $50.00 $50.00 $0.00 2611-1150-001-441205 Utilities $21,600.00 $7,285.56 $7,285.54 $0.00 2611-1150-001-444100 Space Rental $216,000.00 $28,618.20 $28,618.20 $0.00 $43,861.65 To: 2611-2520-001-458000 Admin Travel $10,530.00 $1,691.37 $27.02 $1,718.39 2611-2520-001-461000 Materials & Supplies $2,706.00 $19,286.23 $288.99 $19,575.22 2611-1150-001-443000-110 Repairs & Maint. Software $0.00 $22,884.05 $0.00 $22,884.05 $43,861.65

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.