Commissioners Court Meeting

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Meeting Date:	01/24/2022
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within grant funds to cover budget balances from 2021-Fiscal year. This action will not have an impact to the County General Fund. [Requested by James Flores, CAA and Economic Development Department Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2368-5170-521-460105	Minor Tools & Apparatus	$18,813.03	$5,000	$16,744.28	$11,744.28
To:	2368-5170-521-441001	Telephone	$5,661.48	$5,000	$16.10	$5,016.10

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

Solution: Approve the line item transfer.

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

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.