Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Comprehensive Energy Assistance Program (CEAP) funding accounts. [Requested by Community Action Agency Social Services]
 

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2362-5150-521-410000	Payroll Cost	$23,017.64	$53,052.02	$30,034.38
	2362-5150-521-421000	Health Life Insurance	$543.47	$4,919.41	$4,375.94
	2362-5150-521-422000	FICA County Share	$264.34	$3,016.52	$2,752.18
	2362-5150-521-423000	Retirement County Share	$561.86	$3,470.02	$2,908.16
	2362-5150-521-425000	Unemployment Tax	$682.11	$853.43	$171.32
	2362-5150-521-426000	Worker Compensation	$143.60	$191.16	$47.56
	2362-5150-521-458000	Administrative Travel	$2,500.00	$2,500.00	$0.00
			$27,713.02
To:	2362-5360-521-463804	Utility Assistance	$27,713.02	($428.45)	$27,284.57

Issue: Funds available in account will not cover costs needed to continue the operation of service through the end of the budget year.

Solution: Approve the line item transfer.

Result: There will be sufficient funds in the mentioned line items which will allow for continuation of services.