Commissioners Court Meeting
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Meeting Date:
09/12/2022
Submitted for:
Adrian P. Garnica
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]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-456005
Postage & Courier Service
$200.
$100
$182.00
$82.00
237-15260-521-443000-020
Repairs & Maint. Bldg
$3,000
$343
$1343.54
$1,000.54
2371-5260-521-443000-035
Repairs & Maint. Equip.
$3,000
$943
$1943.12
$1,000.12
2371-5260-460000
Office Supplies
$5,000
$100
$237.68
$137.68
$1,486
To:
2371-5260-461000
Materials & Supplies
$30,000
$1,486
$5,331.78
$6,818.56
Issue:
Meals On Wheels Requires funds to be transferred into Materials & Supplies to cover the raise in cost for trays used for the Home Delivery Meals.
Solution:
By Commissioners Court ratification of the approval, we will have funds to continue to 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
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