Commissioners Court Meeting
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Meeting Date:
02/14/2022
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 transfers) within grant funds to cover budget balances from 2021-Fiscal Year. This action will not have an impact to the County General Fund. This action will not have an impact to the County General Fund.
[Requested by James Flores-Director- CAA and Economic Development Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-458000
Adminstrative Travel
$4,582.14
$1,000.00
$3,474.80
$2,474.80
2368-5170-521-460028
Janitorial Supplies
$3,670.58
$1,618.00
$2,312.05
$694.05
2368-5170-521-444500
Equipment Rental
$5,991.90
$86.28
$4,205.73
$4,119.45
$2,704.28
To:
2368-5170-521-464010
Dues & Memberships
$0
$2,618.00
$0
$2,618.00
2368-5170-521-460105
Minor Tools & Apparatus
$11,744.28
$86.28
($86.28)
$ -0-
$2,704.28
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.
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