Commissioners Court Meeting
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Meeting Date:
10/11/2022
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within grant funds to cover budget balances under the Program year 2022- Community Services Block Grant (CSBG). There will be no impact to the General Fund.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2368-5170-521-457008-010
Contractual Skills Training
$110,202.89
$300
$67,977.97
$67,677.97
To:
2368-5170-521-463801
Emergency Services
$56,000.00
$300
$1,675.00
$1,975.00
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 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.
Attachments
CSBG line item transfer
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