Commissioners Court Meeting

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Meeting Date:	02/28/2022
Submitted for:	Julia Flores	Prepared by:	Adrian P. Garnica
Department:	Community Action Agency

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant Funds. [Requested By Community Action Agency Meals On Wheels]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	23715260-521-458090	Travel	$1,300	$1,300	$1,300.00	$0.00
	2371-5260-521-460028	Janitorial Supplies	$3,000	$1,200	$2,200.25	$1,000.25
	2371-5260-521-460000	Office Supplies	$5,000	$4,200	$4,437.68	$237.68
				$6,700
To:	2371-5260-521-463030	Bulk Food	$97,902	$6,500	$3,047.46	$9,547.46
	2371-5260-521-456105	Licenses And Permits	$0.00	$200	$0.00	$200.00
				$6,700

Issue: Meals On Wheels Requires Funds to be Transfer into Bulk Food cover the cost for the Home Delivery Meals

Solution: By Commissioners Court ratification of the approval, we will have funds to continue cover cost.

Result: With funds available, the department will be able to cover the cost for the home delivered meals and congregate meals program.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A