Commissioners Court Meeting

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Meeting Date:	04/25/2022
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. [Requested by James Flores, Director of CAA and Economic Development Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2362-5360-521-457900	Program Services Expenditures	$40,462.28	$6,214.17	$36,480.94	$30,266.77

To:	2362-5360-521-410000	Payroll Cost	$64,870.26	$5,433.16	-0-	$5,433.16
	2362-5360-521-422000	FICA County Share	$4,838.74	$466.50	-0-	$466.50
	2362-5360-521-423000	Retirement County Share	$6,811.74	$314.51	-0-	$314.51
				$6,214.17

From:	2368-5170-521-457008-010	Contractual Skills Training	$137,644.89	$3,429.00	$37,884.89	$34,455.89
To:	2368-5170-521-452012	Property Casualty Premium	$561.00	$3,429.00	($3,429.00)	$ -0-

Issue: Funds available in account will not cover the cost of the Time Sheets allocations as of December 12/31/2021.

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.