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TEHAMA COUNTY COMMUNITY ACTION AGENCY
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: COMMUNITY ACTION AGENCY, B-75 - from Salary and Wages (5063-51010), $1,000; to Extra Help (5063-51011) $1,000 (Requires 4/5‘s vote)
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Financial Impact:
There is no overall increase to the Meals on Wheels budget. The funds are available within the existing budget to complete transfer. There is no impact on the General Fund.
Background Information:
There was a minimum wage increase for the extra help transporters effective January 1, 2025 and with an additional route to deliver frozen meals to seniors on the wait list, the Extra Help expenses were higher than budgeted. The requested transfer will keep the Extra Help account positive until the fiscal year end.