Commissioners Court Meeting

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Meeting Date:	07/25/2022
Submitted for:	Daryle Duran	Prepared by:	Daryle Duran
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.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2661-7100-521-45800	Administrative Travel	$2,200	$650	$3,459.00	$2,809.00

To:	2661-7100-521-432001	Professional Services	$2,000	$150	$-55.00	$95.00
	2661-7100-521-460000	Office Supplies	$2,000	$500	$121.98	$621.98
				$650

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 fund 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:
n/a

Attachments
Auditors Approval