Commissioners Court Meeting

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Meeting Date:	09/26/2022
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 Meals On Wheels]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2371-5260-521-443000-035	Repairs & Maint. Equip.	$3,000	$1,000.12	$1,943.12	$943.12
	2371-5260-521-452001-015	Insurance other Vehicles	$800	$690.00	$690.00	$0.00
	2371-5260-521-452012	Property Casualty Premium	$700	$700.00	$700.00	$0.00
	2371-5260-521-458060	In town Mileage	$14,000	$500.00	$3033.78	$2,566.78
	2371-5260-521-460028	Janitorial Supplies	$3,000	$786.42	$786.42	$0.00
	2371-5260-521-410000	Payroll Cost	$184,683	$7,000.00	$38,543.12	$31,543.12
				$10,673.52
To:	2371-5260-521-463030	Bulk Food	$114,402	$10,673.52	$2,644.21	$13,317.75

Issue: Meals On Wheels Requires Funds to be Transfer into the In Bulk Food do to the raise in cost of food and the increase in new clients to be able to purchase food.

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

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

Fiscal Impact

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

Attachments
Line Item Transfer